Make a purhcase invoice assigned to a job non-chargeable

Bagheera

Hello all,

please consider the following scenario:

Apart from whatever job journal lines are filled and posted my client also makes expenses concering some of his jobs (like office supplies). These are posted as purchase orders with a job assigned to them. Is there anyway for the specific purchase orders not be charged to the customer? Ie, when getting job usage all these posted purchase orders will come up. I want to have the purchase order posted to track how much the job costed but I dont want to charge the customer for these specific expenses.

Same thing can happen in job journals there is the field "chargeable" where I can do a task that costs me money and I can choose not to charge it.


Thank you in advance.

Marije_Brummel

Have you conciderd adding the chargeable field to the purchase line and copy this to the job posting in CU 90 ??

Bagheera

I just did and it works just fine. Thank you.