PM Order

Hi Gurus,

I am booking material as well as services on my PM Oredr. Suppose I create 10 PM order in a month, having both material and services. I need to pay to contactors at the end of month. so how i ll pay them using service entry because 10 differenr PM order.

Need to create any FO ?

How i ll get cumulative cost in which report at the end of month against contractor wise ?