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How to capture cost of Non Inventory for Purchase for Work Order with Purchase Order Cost?

edited Jun 20, 2023 1:39AM in Ask A Guru 5 comments

Hello, we are trying to get cost for services like Plating and Subcontractors and Labor. Everything worked to bring cost in except the SUB CONTRACTORS items.

We created these items:

Assembly Rate: It's a non inventory item for purchase that has our average labor rate for our machines shop. We plan on adding an estimated quantity of hours each work order takes to build. This works as the purchase price remains the same and cost worked.

Plating: This is an inventory item, we created PO07678 and the cost flowed to the work order.

Subcontractor: Non inventory item for Purchase. We created PO07677 however the cost from the PO did not come over to the work order.

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