How can i Issue a Service Purchase order to Vendors in MAS 90

[shyam1980]

We have been using the Purchase Order Module to Issue Service Orders to Vendors in MAS 90.

However I know this is not the right way of doing it since this has an impact on my Inventory module and says there is one unit of this service order.

How can we handle this differently within MAS 90

Eg: Customised Packing charges

 

[dfeller]

You should be using miscellaneous charge codes and not inventory items.

Dawn

Visit Sage's Online Community

http://community.sagemas.com/sagemas/?category.id=SageMAS90and200Disc

 

[shyam1980]

Thank you very much, I currently have restrictions on my Role which i will get it activated and start issuing PO's based on this.

Appreciate your help in this regard.

- shyam