Any outsourced cost for the production is entered manually in this tab based on purchase invoices received from the company that executed the outsourced work.
Retrieved from "http://wiki.openbravo.com/wiki/ManualDoc:T800233"
This page has been accessed 419 times. This page was last modified on 13 February 2012, at 15:13. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.