I would like to request that on Service Order items, the 'Use this Estimated cost when purchasing' check box also send the Estimated Cost from the Service Order item instead of the Base Cost to the accounting system. This could be used for entering the item's cost from different subcontractors for the same non-inventory item, and send that 'actual' cost to the accounting system for that item on this SO.
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Cost sent to General Ledger - Price Book Change
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