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You can create invoices in Service Management using Microsoft Dynamics GP Sales Order Processing (SOP). This allows the flexibility of using different document types, allocating quantities, calculating commissions, and supporting multicurrency.
All All costs that can be entered in SOP are supported. You can enter labor, expense, and travel transactions in TimeTrack.
If you are using SOP invoicing in Service Management, you cannot use the Service Call Quote module. You create a service call quote by creating a SOP document with a document type of Quote. In addition, you cannot use COGS accounts with SOP Invoicing. Service call costs are updated when the SOP document is posted.
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| You must have chosen the Use SOP Invoicing option in the Service Options window to use SOP invoicing (Microsoft Dynamics GP > Tools > Setup > Service Management > Module Setup > Service Options). |
