PO Number & Invoicing Details Notes

User Story
As a Project Manager,
I want to insert information about the invoicing process incl. PO Number
so that the information is accurately and clearly available for the invoicing responsible when it is time to invoice

Acceptance Criteria

• Ability to insert client PO Number in a designated field to leave no reason to doubt

• Ability to insert notes in free text field with information related to invoicing e.g.

  • Email(s) to project sponsor or procurement department

  • Free text summary of agreements with sponsor e.g. overspend of 5% accepted

  • Changes made to the project like change requests

  • Apply links to agreements with sponsor

• Ability to insert link to the SoW / contract / Work Order from internal system outside of Operating

See Mock-Up