Hi
In service order, there is a need to record subcontractor cost e.g. certain service are outsourced to external party. A PO would be sent to the subcontractor.
The subcontractor will send their invoice. We want to capture such cost to be part of the service order.
Tried G/L , Resources, Cost in Service Item worksheet/Service order lines - the posting routine only picks up the Price amount (revenue) and post to GL.
Cost was not posted to GL.
Can someone share their experience or approach on this?
In service order, there is a need to record subcontractor cost e.g. certain service are outsourced to external party. A PO would be sent to the subcontractor.
The subcontractor will send their invoice. We want to capture such cost to be part of the service order.
Tried G/L , Resources, Cost in Service Item worksheet/Service order lines - the posting routine only picks up the Price amount (revenue) and post to GL.
Cost was not posted to GL.
Can someone share their experience or approach on this?