Overhead and Labor Calculation
From Sage ERP Accpac Purchase Orders 6.0
Overhead and Labor Calculation
Purchase Orders performs flat rate overhead and labor calculations for additional costs in the following way:
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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.
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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.
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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.