on ‎2019 Apr 07 4:12 AM
Hi, does anyone knows/familiar how to capture expense in Service Ticket and transfer the cost to ECC?
Thank you.
Update: Expenses in Work Ticket only allow you to capture the expense amount and bill your customer. No cost captured in ECC (Internal Order).
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.