Enter Internal Invoices

Select the Workshop Job that is to be 'Sold'
This will bring through the Charge To Job as specified on the Job Masterfile.

Get Sales
Follow through the normal invoicing process.

This process will require invoice approval and batching

APPROVAL AND BATCHING

There may need to be some protocol around approval of the Invoice. Once Approved it can be batched and the Costs will then appear on the 'Charge To' Job.

Approval may be required by the 'Charge To' Job Manager