Internal Project Work Orders Costs for Non-Stock Purchases

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Posted on by MS@C

Hello,

We create internal sales/work orders for projects that we want to allocate stock material and labour to. I am wondering how it is suggested you allocate purchases of non-stock or third party expenses to these work orders. Initially I thought I would use service items but they cannot be added to a BOM or a production order.

These non-stock and/or third party costs are purchased and paid using a PO. Is there anyway to connect the work order to the PO?

Thank you!

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Marco Mels on at

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RE: Internal Project Work Orders Costs for Non-Stock Purchases

Hello,

Here is more information:

community.dynamics.com/.../submitting-a-support-ticket-to-microsoft

Thanks.
MS@C 25 on at

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RE: Internal Project Work Orders Costs for Non-Stock Purchases

Hello Marco,

How would I raise a support ticket?

Thank you!
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Marco Mels on at

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RE: Internal Project Work Orders Costs for Non-Stock Purchases

Hello,

If you do not get further traction on this one, then you may want to consider raising a support ticket to Microsoft support via your CSP.

Thanks.