You can set up default sales prices (expense) for subcontracted work.
For subcontracting sales prices (expense), this setup is required:
1. | Go to Project management and accounting > Setup > Prices > Sales price (expense). |
2. | Click New. |
3. | In the Effective date field, enter a date. |
4. | In the Category field, enter or select a value. |
5. | In the Resource field, enter or select a value. |
6. | In the Valid for field, select an option. |
7. | In the Project ID field, enter or select a value. |
8. | In the Project contract ID field, enter or select a value. |
9. | In the Customer account field, enter or select a value. |
10. | In the Sales currency field, enter or select a value. |
11. | In the Sales price model field, select 'Contribution ratio'. |
12. | In the Schedule unit field, enter or select a value. |
13. | In the Construction template field, enter or select a value. |
14. | In the Line property field, enter or select a value. |
15. | In the Pricing field, enter a number. |
Related to | Notes |
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Set up subcontracting pricing |
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