Define Expenses on Round Orders and Round Order Plans

DBC-3338

On the Round Order Plans you can add the Expenses similar to the Work Orders.

The Expenses are copied to the Round Orders which are created based on plan.

On the Round Plan general tab there is a new field: Round Cost Center Asset No.. When you select the Asset all the cost will be allocated to this item. System will not divide the costs into number of Assets we have assign to the Round Plan.

Only when Asset is assign as a Cost Center Asset you can create Purchase Order directly from the Round Order. Otherwise you need to post consumption on the Round Order and then on the Purchase Order use the action: Get Expenses Lines.