Materials Unit Cost Workflow

Workflow to include unit cost for materials for work orders:

Attach a unit cost to materials in a work order:

1. Enter the amount and the quantity when entering AP invoice.

NOTE: If the unit bill amount is entered when the AP invoice is entered, that amount will default in for the invoice extension. It does not need to be marked as paid for the unit cost to show on the work order

Invoice the customer:

1. Check the checkbox to Bill Customer for the material in the material line on the work order.