The Allocate Cost to Work Order is only available if IFS/Purchasing is installed and if IFS/Invoice is linked to IFS/Preventive and Corrective Maintenance. The activity is used to distribute the costs on a work order. This results in the possibility of internal cost follow-up on external cost for each work order.
Enter Work Order number and the Work Task number in the Posting lines.
IFS/Purchasing is installed and if IFS/Invoice is linked to IFS/Preventive and Corrective Maintenance.
Not available.