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author's profile photo Former Member
Former Member

Work Order

Dear All,

For some work order i receive material from party we did only job processing after finished the job we are raised invoice for only processing charges. When ever i received the material, the material amount wants to credit to party account.

In one sister concern also same process, so i need to treated as customer and vendor and I need all tractions to one account. But now in my system all vendor and customers are treated as control account

If please give any possible or workaround solution.

Thanks Experts

Chandru

Edited by: Philip Eller on May 21, 2008 8:56 AM

Edited by: Philip Eller on Jun 4, 2008 8:31 AM*

Edited by: Philip Eller on Jun 18, 2008 9:08 AM**

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  • author's profile photo Former Member
    Former Member
    Posted on May 07, 2008 at 06:50 AM

    Chandru,

    This is what I understand.

    For some work order i receive material from party we did only job processing after finished the job we are raised invoice for only processing charges.

    .........Here you are basically doing services and therefore this should be more like a Service Invoice.

    When ever i received the material, the material amount wants to credit to party account.

    ..........I am not clear by Credit to Party Account?

    .........How do you want to handle the material you are receiving?

    Suda

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