1. Bill of Material and Expensed Items

    Are there any white papers on best practice of including expense items in bill of material?
  2. EDSomers

    Validating non-stock items against item master in SO entry

    My client needs to select from a variety of non-stock items at Sales Order Entry (e.g., extra charges), and have the order pick up the GL Class code from the item master. This is necessary, as the DMAAI setup points each of these extra charges to different GL object accounts. Currently, the...