How invoices post to a work order

Owned by Knowledge Assistant
Last updated: Dec 20, 2024
1 min read



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