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We have a cost on a work task (Non-Inventory Purchase Part).  It is a refundable charge.  I am trying to remove the cost from the Work Task.  Is this possible, or at least change the cost?

 

Hi TTracy,

This transaction is based on purchase made through a purchase Order. Thus, it is not possible in the system to alter it.

What you could do is to create a External cost line with minus quantity to remove the cost from the task if that is the requirement.

Otherwise, the Supplier invoice need to cancel if it's no longer valid.

Thanks & Best Regards

Eresha

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