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Third Party Work Orders
The INVOICE FLAT RATE Expenditure Class takes place when a Third Party Work Order is attached to a Customer Contract that is an 'Invoice Flat Rate' category and has a Sell Amount.
The transaction occurs when actuals are added to a Work Order. The Flat Rate charge will appear against the G/L when the Third Party Work Order is closed (see below).
The following Customer Contract was created:
Flat Rate Due:
The following Work Order is created:
The following Customer Order is created:
The Contract Number was associated to the Customer Order:
The Work Order Actuals display the correct amount for the INVOICE FLAT RATE:
The Work Order is closed:
The Invoice is authorized:
From the Journal Entry Detail Query window users can see the adjustments against the G/L.
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