AR Invoice Entry only allows for the coding of the revenue for the sale to:
1) Contract
2) Material
3) Other
There are times when construction companies will rent out their equipment to other non-affiliated companies. To get this revenue to the equipment, you must first do an EM Usage Posting entry offsetting to a clearing account, then do an AR Invoice Entry to the customer and offset to that same clearing account.
This two-step process would be eliminated if you could code revenue for equipment rentals directly to the piece of equipment through AR Invoice Entry.
Thank you,
Jon Olsen
| Company | Olsen Consulting |
| Job Title / Role | President |
| I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
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Similarly, some customers sell Inventory over the counter...and would need only one step if MATERIAL lines entered through AR Invoice Entry actually decremented Inventory.