Hello,
The Work Task Cost Code Rules indicate that Internal Customer can be used as a criteria.
Where on the Work Order or Work Task can I enter an Internal Customer?
Thanks,
Cora
Best answer by Thilini Kumarasinghe
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Userlevel 7
+18
Hi,
You can enter the customer in Work Task > Customer tab.
Whether the customer is internal / external, is defined in Customer > Invoice tab.
Best Regards,
Thilini
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