Hello,
I saw some posts, for IFS 9, were it was discussed how you can enter external costs directly in Report in work order > Postings tab. We work in IFS 10 and I cannot see a tab Postings in the Report In Work Order screen. Does it need to be activated it, in some way?
How can I enter external costs directly in Work Order or Work Task?
I was also looking at Voucher Entry and even there I do not have fields for Work Order/Work Task.
Thanks,
Cora
I'm not sure on the exact set up in Apps10 for Work Orders - I used to use Apps9 WO's and adding costs was useful for our own designed WIP report.
In Apps10 I do know they completely changed Work Order finance. Probably something to do with all the issues around CSS postings.
It is possible they removed this feature?
I found the answer…. The Manual transaction is now moved under Work Task
Report In Work Order/Work Tasks tab...RMB on the task and choose Report manual transaction from the menu.
Cora
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