Project Costing: need to "Set to Billable" cost only when the supplier invoice is matched/accounted

Summary:

Client requires to bill supplier cost to final customer only when the relative supplier cost invoice has been effectively invoiced and accounted in Payables. In order to do that the idea is to import Supplier Invoice Number information into Project Costing and use the search for query unbilled costs when invoice number is not blanc and use the Create Mass Adjustment feature for setting selected costs to "Set to Billable".

Content (please ensure you mask any confidential information):

Hereby the detailed process

• Create receipt for PO with Project info and do final accounting for it
• Run process Transfer Transactions from Receiving to Costing.