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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?

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
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