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Dear expert,
I'm using PMA, how to handle in case the labor in my project handled by other vendor (not using own resources). so, I issue PO to that vendor only for the labor relate my project..
Hi
Please go through the thread:
community.dynamics.com/.../manage-contractor-invoice-for-project-done-for-intercompany
regards
Hi Agus,
One option that I see often is creating a PO as you mentioned.
An alternative is that the people from your external vendor who record time on the project directly fill time sheets. The latter requires that they are setup as user and workers in the system and is sometimes used on projects where you have always the same external people working on a project over a longer period of time.
Best regards,
Ludwig
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