Receiving Job Cost Analysis

There are 3 options for Cost Analysis on the receiving Job of the Internal Sale. It is dictated by the Setup so choices need to be made at the outset.

• The Activity Code (singular) providing analysis comes automatically from the Selling Job's Masterfile.

• The Activity Code/s providing analysis comes automatically from the Sales Code of the Selling Job.

• The Activity Code/s providing analysis are the Activity Code/s of the original Cost Transactions on the Selling Job. There would be one transaction per Activity Code.