Include the option to charge both Fixed Cost and Variable Cost to a Vendor. At times these Costs on Bills of Material are subcontracted. On having the ability to charge the Costs to a vendor, must also be able to indicate the General Ledger expense or include as part of inventory cost.
Ultimately, the system must create an AP Invoice for associated charges to the vendor.
by: Leroy G. | over a year ago | Operations Management
Comments
Feature requested Aug 2019
Sage - please put an AUTOMATIC "Date Entered" field on all posts.