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<< Click to Display Table of Contents >> SR-G Post S/R Invoice |
  
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<< Click to Display Table of Contents >> SR-G Post S/R Invoice |
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SR-G Post S/R Invoice
Purpose of Program
Use this program to post the Service/Repair invoice.
General Program Operation
Basic operation is identical to SO-G Post Invoices except that rather than pull an Average Cost from the inventory master, the program will use the value of COGS entered in SR-E Release S/R Order for each line. On Hand inventory of the item being repaired will not be affected and the transaction type generated will be an R rather than S. GL Posting will be between the WIP and COGS account rather than inventory and the Enter Finished Production processing of the associated work order will be performed and the work order closed..