Post Field Service Costs without Posting Associated Charges
You can create a correction charge for posted charges that creates a correction sales order line. The correction sales order references the original sales order line so that Accounts Receivable links the credit to the original invoice line.
![Update Costs action](images/RCL_rw_wocharges_update_cost.png)
To update inventory and asset tracking without creating sales order lines for
invoicing:
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Select Update Costs from the Actions list to start the Post Charges ESS job, which creates maintenance work order transactions to update inventory, asset tracking, and cost accounting.
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After the process completes, confirm that the charge line status in the Charge table is Costed.
Note: This is useful for long running service requests with multiple work orders.