Service Order - link to PO for subcontractor cost

KCLaiKCLai Member Posts: 31
Hi

In service order, there is a need to record subcontractor cost e.g. certain service are outsourced to external party. A PO would be sent to the subcontractor.
The subcontractor will send their invoice. We want to capture such cost to be part of the service order.
Tried G/L , Resources, Cost in Service Item worksheet/Service order lines - the posting routine only picks up the Price amount (revenue) and post to GL.
Cost was not posted to GL.

Can someone share their experience or approach on this?
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