How do you transfer Work Task Transactions of Transaction Type Work Task Purchase to the GL?
Best answer by Yasanthi Gunawardena
View originalHow do you transfer Work Task Transactions of Transaction Type Work Task Purchase to the GL?
Best answer by Yasanthi Gunawardena
View originalWhen you raise a purchase order via a requisition in work task, you will get a cost type of ‘External’ for external purchase; once you have matched the supplier invoice for purchase order you can transfer the cost to GL by ‘Transfer Work Task External Transactions’, by entering relevant site.
Once the background job is ready, the Transaction Status will be set to ‘Transferred’ in Report in Work Order.
Hope this helps. Thanks.
Hi Laura,
Kinldy check whether this information helps.
Purchase can be done for Inventory parts, No parts and Purchase Parts.
Work task Purchase transaction will only be created when you purchase “No parts” and “Purchase Parts”.
Purchase of Inventory parts
Purchase of No parts and Purchase Parts
When it comes to transaction status:
Therefore when it comes to transferring:
Work Task Purchase transactions - In addition to the original transaction, a work task transaction is also created (with a copy of its original postings) in status Not Applicable. It's not necessary to authorize or transfer this transaction.
Thanks and Best Regards,
Thilini
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