User Tools

Site Tools


training:freight0801101700

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

training:freight0801101700 [2008/01/10 17:25] (current)
Line 1: Line 1:
 +===== Problem Description =====
 +How to add freight, payable to a different vendor, to a received unit to increase the unit value.
 +
 +===== Solution =====
 +Use Misc Part on a Service Invoice to add the freight to the value of the unit. This will also create a bill to the desired vendor.
 +
 +Note: this article is also publicly available at http://​wiki.wws5.com/​share/​freight0801101700.html
 +
 +{{training:​freight0801101700.flv|}}
 +
 +
 +
 +Created by Tanya Cameron at 1/10/2008 5:00:20 PM
 +
  
training/freight0801101700.txt ยท Last modified: 2008/01/10 17:25 (external edit)