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Unable to Process invoicing for Non labor Resources

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Unable to Process invoicing for Non labor Resources

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Hi Team,

As per business process, we need to have billing for non labor resources based on markup. for that followed the below process steps.

Defined Expenditure Types and Enabled Rate Required field .Append Exp type class as Miscelleneous and Usage.

In Manage Nonlabor Resource taks. Added the Expenditures , Disabled Equipment resource class ,Appendde the Organization for the Nonlabor resource.

Defined the Rate Scheudle for the ET's in the for Nonlabor resource , with markup Percentage value.

Now Created Some costs on the Project,with the Expenditure type added in the rate Schedule.

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