Hi All,
Is there a way to attach / link an expense to a Sales Order?
Reason is that when a sales order is incurred, there are also internal expenses happening during the process. Of course we can create an expense report in HR module, but I guess it could be much better if an expense report can also be attached and only related to a particular ‘Sales Order’.
Something like another tab “Expenses” or a button beside the action list (Create invoice, Create shipment etc.) when I go to Sales Order.
Thanks!