If you must travel for a work order task, you can register the mileage.
For each work order task, you can register mileage several times. For example, to register the mileage of the outward journey and the return journey.
When you:
| 1. | On the Booking page, open the Journals tab. |
| 2. | On the Other Costs section header, tap New Cost. |
| 3. | In the Name field, type a value. |
| 4. | In the Registration Type field, select 'Mileage Expense'. |
| 5. | In the Quantity field, type the travel distance. |
| 6. | In the Description field, type a value. |
| 7. | Tap Save and tap Go Back [<]. |
|   |
Note: On a Windows device or browser, tap Save & Close. |
| 8. | On the Journals tab, in the Other Costs section, select the created mileage registration. |
|   |
Note: The Other Costs section shows up to four cost registrations. If there are more, tap See more to see all cost registrations. |
| 9. | Usually, mileage registrations are posted automatically when you complete a work order task. If desired, you can post the mileage registration intermediately. |
|   | On the Other Costs section header, tap Post Journal. |
|   |
Note:
|
You can only change or delete an 'other costs' entry if the related work order line transaction in D365 F&SCM is not posted.
| Related to | Notes |
|---|---|
|
Register work order task costs |
  |
|
Register time spent on work order (old) |
  |