Dear Team,
Client has given service order to vendor for Hiring of Crane for 12 months. So in PO quantity 12 & UoM is MON are entered.
But vendor perform services on Hours or Days basis. Means he can send a bill for 26 days or can be in Hours also
So how to create Serivce Entry Sheet in Hours or Days while PO is in MON [Month basis]
Pls suggest
Thanks