When we have an invoice for a project we enter it through "Receivings Transactions Entry"
When we have a non-project supplier invoice we enter it in "Transactions Entry"
Sometimes a suppliers invoice will have both project and non-project costs.
The way I was instructed to enter it was to enter the entire invoice as a "Transactions Entry" and then do an Inventory transfer to record part of the cost against the project.
Is there an easier way of doing this?
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