We need to identify parts in the service order as billable or non-billable. We are using the accounting indicator on the header of the service order to identify warranty or non- warranty repair.

However, entering the accounting indicator here applies to all parts and labor confirmed and issued to the service order.

We want to be able to enter an accounting indicator or some other process of identifying individual parts as billable or non-billable.

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Answer:

You can enter the accounting indicator in DP90 instead.