We have an issue where DMRs that are issued to a job are not being picked up by “Cost Plus Invoice Review” or the “Project Invoice Preparation Process”. This means they are not being included on the report that is generated to invoice the customer. This is causing us to under invoice. Does anyone know how to get these DMRs to pull into our Cost Plus Invoicing?
I must also note that all of these DMR transactions are going through our direct materials GL account.
Example of DMR that should be invoiced
- PUR-INS> INS-DMR > DMR-MTL