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Panel
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titleColorWhite
titleBGColor#03396c
titleDescription 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
titleColorWhite
titleBGColor#03396c
titleContext
  • Enterprise Asset Management
  • EAM
  • Accounts Payable
  • AP


Panel
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titleColorWhite
titleBGColor#03396c
titleCause

Informational

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titleColorWhite
titleBGColor#03396c
titleResolution
  • Invoices without a contract will add a supply record to the work order
  • Invoices with a contract will add an outsourcing record


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borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleAdditional Information


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