All of our PO companies share a procurement group, which means the service agreements in PO25 are all in the same file. We used to pay all agreements thru one particular PO company, until we started creating taxable companies. Now we need to somehow let AP know that certain agreements need to be paid out of one of the taxable companies. How are other's handling this? Are you using a special PO code? Separate Procurement group? Comment?
Thanks!
Pam