SR-G Post S/R Invoice

Purpose of Program

Use this program to post the Service/Repair invoice.

General Program Operation

Basic operation is identical to SO-G  Post Invoices except that rather than pull an Average Cost from the inventory master, the program will use the value of COGS entered in SR-E Release S/R Order for each line.  On Hand inventory of the item being repaired will not be affected and the transaction type generated will be an R rather than S.  GL Posting will be between the WIP and COGS account rather than inventory.