Possibility to define from which WO expenses are added to the Purchase Order

Creating a Purchase Order Lines with expenses posted on a work order - you have a possibility to add filter for the specific work order no.

By drilling down to the field - you are able to chose specific Work Order Ledger Entry with the Work Order No. which you want to apply to the filter.

Work Order No. will be applied to the filter.

Eventually only expenses from this specific work order will be applied to the Purchase Order Lines.

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