We have a project which requires producing 5 items from manufacturing. We are evaluating this in TEST. We are using a project item category "ProjItem" for testing. We require to charge 5 of these items once they are produced. We think the optimal methodology is to create a Production Order from the project for the 5 items. We wonder how once the Production order is created and then run and ended how to "bring" the financial transactions in to the project (ie charge the project with the 5 items ordered)? Any help (what the steps are) would be very welcome.
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