Other Charges on WO
Hi,
If an Asset is maintained under service agreement or warranty, and for that I have to shipped that asset to suppliers location. All the fright charges are paid by myself. how can I records those charges on WO.
There is an Amount type resource available but don't know how to use that and where can I enter those amount on WO. I don't want to create PR and PO for fright and other charges, I just want to pay it directly from payable invoice and also want to reflect these charges on WO cost.
Regards
Ahsan
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