Expense Item

1. What is the setup for expense item?
2. Significance of Purchasable & Purchased option?
3. Significance of Customer Ordered & Customer Orders enabled?

1. What is the setup for

1. What is the setup for expense item?
Ans: Disable the asset and costing flags in Item master costing tab

2. Significance of Purchasable & Purchased option?
Ans:  Purchasable is an item defining attribute, it tells that item can be purchased from external suppliers
Purchased is an item status attribute, item can be purchased in this status

3. Significance of Customer Ordered & Customer Orders enabled?
Ans: CO: Item defining attribute
COE: item status attribute

Discrete Manufacturing & OSP

Hi Dear,

In a partcular routing, I have 3 operations and all operations are OSP operations. What will be the required setup? Because there will be only one work order for three operations. How the system handle it?