Expense one purchase order to multiple departments

Good afternoon {@005D0000009gCUdIAM}​,

Thank you for your query.

There are a couple different approaches to splitting expenses among multiple departments.

Regarding POs:

• Create multiple PRs & combine into single POs
  • https://fc.force.com/customer/s/article/How-to-Create-Purchase-Orders-from-Purchase-Requisitons
• Create & receive single PO then utilize Product Transfers between Outlets
  • via Requisition->Transfer Center (Community Article forthcoming)
• Create single PO but edit Outlets in both PO & Receiving
  • Not recommended, would be very time consuming & prone to errors

Regarding non-PO expenses:

• Use Manual Invoice Entry
  • https://fc.force.com/customer/s/article/P2P-I-Manually-Entering-an-Invoice

Please let us know if you have any further questions regarding this topic.

Best

David

Fourth

Good afternoon {@005D0000009gCUdIAM}​,

Thank you for your query.

There are a couple different approaches to splitting expenses among multiple departments.

Regarding POs:

• Create multiple PRs & combine into single POs
  • https://fc.force.com/customer/s/article/How-to-Create-Purchase-Orders-from-Purchase-Requisitons
• Create & receive single PO then utilize Product Transfers between Outlets
  • via Requisition->Transfer Center (Community Article forthcoming)
• Create single PO but edit Outlets in both PO & Receiving
  • Not recommended, would be very time consuming & prone to errors

Regarding non-PO expenses:

• Use Manual Invoice Entry
  • https://fc.force.com/customer/s/article/P2P-I-Manually-Entering-an-Invoice

Please let us know if you have any further questions regarding this topic.

Best

David

Fourth