The business case is - its a project based business and supplier has done some work and the project owes the cost due to supplier however supplier has not submitted the invoices yet. but the business wants to account for the expenses, is there anyway to manage this project cost? 1 way i think of is accrue at receipt check box which interface the cost to project on receiving however in this case this being the service procurement most of the time , its not even received as its not fully delivered.
Please let me know what are the different ways to handle this scenario.
Thanks,
Mukesh