Expenditure type for overhead of project-specific work order
Summary:
When we create project-specific work order and send the project cost to Project module, how is expenditure type derived for the overhead compnent?
Is it always same with expenditure type of the material?
Content (required):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0