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!
