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How invoices post to a work order
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2
New Version
Current
Changes made by
Knowledge Assistant
Knowledge Assistant
Saved on
Aug 27, 2021
Dec 20, 2024
Previous Change: Difference between versions 1 and 2
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Panel
borderColor
#03396c
titleColor
White
titleBGColor
#03396c
title
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
White
titleBGColor
#03396c
title
Context
Work Order
Enterprise Asset
Management
Tyler
EAM
Accounts Payable
AP
Panel
borderColor
#03396c
titleColor
White
titleBGColor
#03396c
title
Cause
Informational
Panel
borderColor
#03396c
titleColor
White
titleBGColor
#03396c
title
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
.
Panel
borderColor
#03396c
titleColor
White
titleBGColor
#03396c
title
Additional Information
...
General
Content
Integrations
{"serverDuration": 141, "requestCorrelationId": "a13bbb12fc314752a2624767fc76b939"}