Outside Processing in Work Orders with Operation Type = Supplier
SummaryOutside Processing in Work Orders with Operation Type = Supplier
As per the "Operation type" while creating the Maintenance Work Orders. It can be In-house or Supplier.
In the case of Operation Type = Supplier, Please help me with below queries:
- How outside processing will work for any operation in the Work order?
- Is there any documentation available for it.
- Also, how billing will be performed for the outside processing orders against work order
- How can we pay the supplier for the operation that has been performed? Is the cost going to be included into Work Order cost
- Or if the separate invoice will be created for billing the client