My Stuff
Comments
-
It is release for the "component per operation feature" Or else you can make use of each WIP product to have their own WorkOrder
-
Hi Msoler, Thanks for the highlighting , i was wondering whats the main differences. and i assume that without SRP , advance project will not be having the feature that you mention in above. Thanks.
-
Hi, - is Your discount is still indicated in the Sales order as line item, if not , where did u indicate the discount, in invoice level? - is ur format is standard or custom?
-
Hi Mariely, You have few alternative way to do it, 1. You can treat ur vendor as employee or 2. You can go to your vendor master and tick as Project Resource I suggest u go to opt 2. Hope it helps. Kuncoro
-
have u guys tried using the project expense type that point to labor wif non-billable as internal ?