Connect Supplier Invoice Margin to Project

Explanation

Use this function to connect a supplier invoice margin list to a project.

Prerequisites

The Margin List must be created in Margin for Supplier Invoice/Standard Margin.

System Effects

None

Window

Project

Related Window Descriptions

Project/Pricing/General

Procedure

1. Use List of Values in the Project Supplier Margin field to select among the predefined margin lists.
2. Select Save.