Create and pay an invoice without attaching it to a purchase order
Many of our vendors consolidate processing and cataloging charges and put them on separate invoices from materials. In order to enter and pay these invoices in Leap, our acquisitions staff have to create a purchase order first, and then create a "fake" bib record in order to have something to receive. We would like to keep entering processing and cataloging charges in Leap to help us keep track of the funds, but it would be much simpler if we could directly create and pay an invoice just for processing or cataloging charges without any materials.
13
votes
Amanda Raver
shared this idea
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Karen Jensen
commented
I think we can already do this. Just select "Miscellaneous" as the Type of invoice you are creating, and you will not need to link it to any PO.