Being a small service company, we don't have the resources to use the CS module, so we wondered could we simplify the process by doing the following.
1. Create an SD order
2. Post Purchase Invoices to it
3. Post stock issues to it.
4. Post actual labour hours and the costs to it (maybe though the CATS)?
The sales value and the sum of the costs make up the margin.
We want something that is easy to use that 1 accounting person can maintain.
I know this sounds very basic but is it possible?
I am open to any ideas.
many thanks
R