>Utilities>System Options>Order Entry>Providers
Category-Configuration
Type- Must be Global 
If this option is set to Yes, provider records entered against customer order lines will be linked to the service lines on the order. Also, the provider costs will be used for job costing purposes.
If this option is set to No, a service line is not required on the order to correspond to the provider record. Also, the service cost will not be automatically added for job costing even if service lines with an associated cost exist.
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