We all know that Work Orders collect Material, Labor, Burden and Service Costs...
But there is one more cost category that may apply- AP Invoices.
For items such as:
- Employee or subcontractor travel expenses to go to a customer site and setup or maintain a product.
- Any other expense item that does not exactly fit the standard cost categories.
From AP Invoice Entry, Link to Work Order:
That expense will show as a new cost line from the Manufacturing Window, Info Costs