Follow-up Tasks

Subcontractor purchase orders require approval. They can be approved through Infor Process Automation or on Purchase Order Direct Approval (PO24.1).

To create an invoice for a subcontractor purchase order, use Basic Invoice (AP20.1), and select Service in the Handling Code field.

Note: Subcontractor POs that involve service only line items are not received and therefore cannot be matched. However subcontractor POs that involve nonstock items can be matched, unless they are set up as dropship items. For more in formation, see the Purchase Order User Guide and Invoice Matching User Guide.