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Addidng Work Order Miscellaneous cost which is done by external Supplier/other Source

Hello,

We have a requirement to add additional costs to a work order.

For example, we operate a pipe manufacturing business where direct costs are incurred through raw materials and resource usage. In addition to these, we also hire external crane rental services to lift and move the manufactured pipes.

Is there a standard method within the application to capture such external or indirect costs against a work order? If not, are there any recommended workarounds or best practices to handle this scenario?

I would appreciate your suggestions and guidance.

Best regards,

Howdy, Stranger!

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