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NT PO not received. The client has not issued a purchase order for this project's non-tendered work. The BDM has been alerted.
NT bills can be drafted and approved, but their invoices cannot go to Accounts until the NT PO is added (a Director can override with a reason).
Open PO & Approvals
Done, with these warnings
| RA No | Date | Gross | TDS (expected) | Retention (expected) | Net (expected) | Status | Actions |
|---|---|---|---|---|---|---|---|
|
NT PO not received
|
View |
No RA bills.