PO type - Expenses

PO type - Expenses / Type de bon de commande - Dépenses / PO-type - Onkosten

In ‘Input PO’ you can enter a purchase for something that needs to be invoiced intra-group from one site to another but which is not merchandise.  For example, a car that has been sold, hours worked by an employee at one site that need to be invoiced to another site, etc. 

There are no entries in SAGE for this purchase. 

You can enter a purchase as an ‘expense’:

There is no synchronisation for this type of purchase. The order form must be sent to the contact persons and the purchase must also be received manually. The site issuing the invoice will have to do this manually in ‘add invoice order’.

This purchase is made for the sole purpose of entering the invoice afterwards in the purchase invoice control and for this we need a linked purchase order. In many cases the purchase will be entered after receiving the invoice.