How to assign costs to Cost-reimbursement contracts.
Asked by
El RatÓn (Digital High)
Hello.
I'm trying to assign the cost of buying some raw material to a Cost-reimbursement contract. But I can't find the way to do it. No place in the supplier invoice, neither on the purchase order.
Any one can tell me what I'm missing please?
Thanks in advance
Javier Pardo.
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