I would like to quickly register the three important points that i encountered. 1. Item requirement record on Project record When all the three parameters are switched on for auto
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Item requirements NOT used on the project When the Item requirements are not used on the Project, then at the time of Project PO receipt postings, cost is not consumed
Item to Procurement category relation Many items can be a part of single Procurement category. This relation can be obtained by attaching each item with the procurement category from the
When Progress Billing Rules are used on the Time and Materials project, then the following things should be kept in mind: 1. The postings setup at the group level for
On account set to à PNL Revenue is posted to à Invoiced – On account (CR) Accounting entry is as follows: CR Invoiced – On account
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