ProjectAccountingOptions
Description
Defines the properties for the Project Accounting options for a vendor within Microsoft Dynamics GP.
Properties
Property | Type | Length | Default | Description |
|---|---|---|---|---|
DefaultPurchaseOrder | N/A | PO Format A | Identifies the format to be used when printing a PO for the vendor. | |
UnitOfMeasure | string | 8 | Empty | Identifies the unit of measure used for work performed on a project by the vendor. |
UnitCost | N/A | 0 | Holds the cost amount per unit of measure. For example 45 dollars for each hour of work. | |
TimeAndMaterial | N/A | Billing Rate | Identifies the profit type calculation and the value to be used for time and material projects for the vendor. The time and material amount can be a money amount or a percent. | |
FixedPrice | N/A | Profit Fixed | Identifies the profit type calculation and the value to be used for fixed price projects for the vendor. The fixed price amount can be a money amount or a percent. | |
CostPlus | N/A | Profit Fixed | Identifies the profit type calculation and the value to be used for cost plus projects for the vendor. The cost plus amount can be a money amount or a percent. | |
UserDefined1 | string | N/A | Empty | User-defined text. |
UserDefined2 | string | N/A | Empty | User-defined text. |