How to exclude one PO item cost in work order costs
SummaryHow to exclude one PO item cost in work order costs
We have an OSP PO with multiple items, we need to exclude one item of the PO in the work order. The requirement is as below.
PO Number: PO123
Currently the WO is costed as 10$, but we would like to exclude the item2 i.e 3$ and make the work order cost as 7$. I have defined the costing attributes as shown in the screenshot. Can you please check and help us on this?