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Former Member
May 10, 2011 at 07:45 AM

External Service of 5Equipments, how to distribute the cost to indv equip?

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Hi Expert,

if external vendor come to repair the 5boiler (equipments) and invoice us the total cost (labor, material, flight charge, allowance, hotel, taxi). how should i distribute the cost into EACH boiler?

how should i create an order with 5boiler??

Please advise

Thank you

Regards