Purchase Order using Percent

This process is used when you know the quantities but do not know the costs, eg when it is a foreign purchase.

You can have one line or many lines - but the total percentage must add up to 100%.

When the total percentage adds up to 100%, the PO is as below.

When you process a supplier invoice for the above PO - it appears as below.

You have to add the amounts into the header and select the line you are being invoiced.