User Profile

Vendor Invoice Automation with PO


On a PO invoice usually the only reference you have is a PO number, and you do not have any detailed information which is currently needed with import of PO vendor invoice lines. This results in that you have to provide the most perti...

Read more...
1 Comments

Read more...
1 Comments

Category: Accounts Payable (508)

STATUS DETAILS
Completed

Work breakdown structure: Relation between category on planning with corresponding hour estimate line


As-is:

There is always created an estimate line with the 'Category' on the task (even if 'Effort (hours) is 0.00), and the 'Category' on the task is mandatory.

When you make changes on the task on 'Scheduled planning' and you existing hour estimate lines on 'Estimated costs and r...

Read more...
0 Comments

Read more...
0 Comments

Category: Project Resource Management (527)

STATUS DETAILS
Completed