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This feature is only available for suppliers whose customer is using OpusCapita eProcurement application. Please consult your customer if Report effort feature is required to use for service orders. |
When your customer purchases services from you, you will receive a service order. When you have completed the service, you need to report the efforts (e.g. hours) and the materials used to the buyer. After the buyer has approved your report, the type of the order is changed to Goods Receipt, after which you can flip it into an invoice.
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