Differentiating Between Materials & Services at Invoice Time
Posted: Sun Mar 07, 2021 7:26 pm
The Program has the facility to differentiate between Materials and Services for the purposes of presentation of the final invoice by applying a letter code "M" for Materials and "S" for Services. The reason being that Services are carried out under the Commercial Service Order and form part of the Materials list. If wish to have these separated, then you need to make use of the feature
color=#BF0000]Please see the attached for details[/color]
color=#BF0000]Please see the attached for details[/color]