Enterprise Asset Management - EBS (MOSC)

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Why are my costs from a PR/PO add into a Project Work Order not displaying under Work Order Costs?

edited Jan 26, 2021 2:29AM in Enterprise Asset Management - EBS (MOSC) Question

I have a work order tagged to a Project Number. Added inventory items: stocked and non stocked. Issued out the stocked items. Nonstock already went through the PR - PO - Receipting - Invoicing process. Completed the work order. When I checked the WO costs, it only displayed the costs for the stock items. The Invoiced Amount from the PO did not reflect. Is this the standard behavior?


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