The following action exists on the Header of the WO:
Auto Apply
- The Auto Apply action automatically creates accounting lines. Reference
information must be entered on the Vendor tab and the Auto Apply check
box must be selected, prior to selecting the Auto Apply action.
On a new WO
transaction:
A receivable
or collection transaction or line must be specified along with
the write off percent.
The system
searches for open non-memo collection lines or open receivable
lines matching the specified criteria. For each CL or RE line
found, one WO accounting line is generated. The system multiplies
the outstanding amount on the RE or CL line by the write off percent
to arrive at the amount to write off.