expenses on a work order

I have to account for expenses, such as "rent", "allowance", "travel fare","per diem" etc for people assigned to a work order. This is in respect to Field service people, who complte a work order. Where can i account for these expenses.

WO, as far i know, gives me parts and labour. The expenses in this case, -crent, perdiem etc, should be mapped to the wo and billed accordingly.

Hi,

This is probably related to you other question, with regards to
projects.

Time entry (HR) from E1 enables you to enter these expenses. The modules
is a bit elaborate, difficult to set up.
But then again, it enables you to report all kinds of expenses (almost
no limits there, if you can understand how to handle it).

Kind regards,

Saskia