Setup the Workshop job from the appropriate Job Template.
Once the job is created go into "Job Maintenance" and add the internal sale details to the "Additional Tab"
Specify the Internal Charge To Job.
The Internal Cost Activity Code is not mandatory but if used needs to be Internal. The Activity Codes used on the cost lines from an Internal Sale are:
- The Activity Code specified on the Selling Job Masterfile
- The default Activity of the Sales Code (if the detail option is not selected)
- The Activity Codes of the original cost transactions (if the detail option on Charge Type is selected).
Costs are then allocated to the Workshop job in the normal manner.
Once this job is completed create an "Internal Invoice" to 'sell' the workshop job to the plant item.