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Dominion - How do I invoice a service or framework? (PO # begins with 5 or 7): 000008525

Article Number: 000008525

Framework PO numbers start with a 5.
Service PO numbers start with a 7.

Purchase Orders beginning with 5 or 7 will display $0.00 in PO Value field. This is by design:

User-added image

When you create your invoice from the PO, be sure to:

·       Invoice Line 1 only
·       Qty billed = 1
·       Unit of Measure = EA
·       Unit Price = The total amount you are billing on the PO, excluding freight & tax.
·       Enter Freight and Tax in the separate fields provided on the invoice.
·       We  have provided the attached “cheat sheet” to assist you in completing your invoice. Please copy the link into your browser to view on dom.com:

Non-purchase order invoice “cheat sheet” - https://www.dom.com/library/domcom/pdfs/business/suppliers/nonpo-invoice-cheat-sheet.pdf
Purchase order invoice “cheat sheet” - https://www.dom.com/library/domcom/pdfs/business/suppliers/po-invoice-cheat-sheet.pdf

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