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Ability to post material reimbursements through payroll to the proper cost type on work order

Sometimes we reimburse expenses to an employee through payroll such as per diems, work boot purchases, ,material purchases, etc.  When it's for a job/contract we have the ability to post to the job, to the appropriate phase and cost type, but I was told in Service Management we do not have the same ability to do this for work orders.  This seems illogical to think this kind of activity would be unique to jobs and not service...our employees work on both jobs and service calls, should have the capability for both modules.

• Christine Robinson
• Jun 25 2018

Vista Apps / SM - Service Management

Company	TSI Global Companies, LLC
Job Title / Role	Manager of Accounting
I need it...	Yesterday...Come on already

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