Purchase Order using Percentage

Using Percentage-Based Purchase Orders

This process is useful when you know the quantities but do not yet know the costs - for example, in the case of foreign purchases.

• You can enter one or multiple line items.
• The total of the percentages across all lines must equal 100%.

Example

Once the total percentage equals 100%, the Purchase Order will look like this:

Processing the Supplier Invoice

When it’s time to process a supplier invoice against this PO:

1. Enter the total invoice amount in the header section.
2. Select the line(s) on the PO that the invoice relates to.

JobBag will then allocate the cost to each line according to the percentage set.