6.1 miscellaneous expenses/travel job costed to jo b

Rather than use miscellaneous charges, we create job material requirements
for travel expenses and pay the traveling employees as vendors.

Regards,
Scott Lepley
Systems Administrator
Mauell Corporation
Phone: 717-432-8686, ext. 14
Fax: 717-432-8688
Email: sal@...
Vantage version: 6.10.524

-----Original Message-----
From: Rough Brothers [mailto:roughbros@...]
Sent: Thursday, April 28, 2005 3:38 PM
To: vantage@yahoogroups.com
Subject: [Vantage] 6.1 miscellaneous expenses/travel job costed to job

As we have tested miscellaneous charges default to the product group
attached to the job. How do you job cost miscellaneous charges such as
travel expense or miscellaneous tooling to a job?



[Non-text portions of this message have been removed]