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?
Context
- Enterprise Asset Management
- EAM
- Accounts Payable
- AP
Cause
Informational
Resolution
- Invoices without a contract will add a supply record to the work order
- Invoices with a contract will add an outsourcing record
Additional Information
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