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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. |