Ln No Enter the account code line number. Use sequential numbers for each account line beginning from 01. Key the line information. Use sequential numbers for each item ordered beginning from 001. Qty Enter the number of hours you're contracting for.
Unit Cost Enter the contracted hourly wage.
Always scan your scheduled transaction immediately to ensure its accepted status. Consult the OPPH, OPPL and OPPC tables in MTI for information regarding accepted SO transactions. Receiving invoices for SO orders is extremely important in order to pay your vendor. Please forward all invoices to Purchasing. Enter the required fields on the DDB Header screen.