Work Order Cost Detail

The Work Order Cost Detail window is used to facilitate entry and inquiry of work order cost information in the invoice and purchase order screens. This window will automatically open when the G/L account code is flagged as a 'Work Order Cost' account in G/L Master File Maintenance.

If a transaction has been selected for billing, no changes are allowed when this window is accessed from the Invoice Approval/Distribution, A/P Vendor Invoice Entry and A/P Unapproved Vendor Invoice Entry windows.