we need to link Project or Contract with Sales Orders , Purchases Orders and Finance documents in order to monitor project wise performance ( actuals, expenses, budgets , time etc).
You can use Analytic Account concept for your requirements. You can enable 'Analytic Accounting for Sales' from Sales --> Settings and 'Analytic Accounting for Purchases' from Purchase --> Settings. After that, you will be able to see 'Analytic Account' field to set in SO and PO forms which will be linked to Invoice once you confirm SO and PO.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 2/12/16, 7:54 AM|
|Seen: 417 times|
|Last updated: 2/13/16, 10:05 PM|