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How invoices post to a work order
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Description of Issue
Why
do
Invoices post to a work order as Outsource Detail, instead of
Supply Detail?
Why do Invoices post to a work order as a
Supply Detail
instead of an Outsourcing Detail?
Panel
borderColor
#03396c
titleColor
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titleBGColor
#03396c
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Cause
Context
Work Order
Enterprise Asset
Management
Tyler
EAM
Accounts Payable
AP
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#03396c
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White
titleBGColor
#03396c
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Cause
Informational
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#03396c
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titleBGColor
#03396c
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Resolution
Invoices without a contract will add a supply record to the work order
, and invoices
Invoices
with a contract will add an outsourcing record
.
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borderColor
#03396c
titleColor
White
titleBGColor
#03396c
title
Additional Information
...
General
Content
Integrations
{"serverDuration": 171, "requestCorrelationId": "49f33d57f11047298efc857a438a54f9"}