Overhead and Labor Calculation

Purchase Orders performs flat rate overhead and labor calculations for additional costs in the following way:

• If the additional cost is prorated to a category that uses a flat rate per unit, Purchase Orders will not calculate an overhead and labor amount.

• If the additional costs uses a No Proration method, and you specify a contract, project, and category where the category uses a flat rate, Purchase orders will disable the Calculate Overhead and Calculate Labor choices.

• If you are processing a credit note or debit note from an invoice, Purchase Orders will not calculate overhead or labor amounts for item details with a flat rate category.