ProjectAccountingOptions


Description

Defines the properties for the Project Accounting options for a vendor within Microsoft Dynamics GP.

Properties

Property

Type

Length

Default

Description

DefaultPurchaseOrder
Format

PurchaseOrderFormat

N/A

PO Format A

Identifies the format to be used when printing a PO for the vendor.

UnitOfMeasure

string

8

Empty

Identifies the unit of measure used for work performed on a project by the vendor.

UnitCost

MoneyAmount

N/A

0

Holds the cost amount per unit of measure. For example 45 dollars for each hour of work.

TimeAndMaterial

TimeAndMaterial

N/A

Billing Rate

Identifies the profit type calculation and the value to be used for time and material projects for the vendor. The time and material amount can be a money amount or a percent.

FixedPrice

FixedPrice

N/A

Profit Fixed

Identifies the profit type calculation and the value to be used for fixed price projects for the vendor. The fixed price amount can be a money amount or a percent.

CostPlus

CostPlus

N/A

Profit Fixed

Identifies the profit type calculation and the value to be used for cost plus projects for the vendor. The cost plus amount can be a money amount or a percent.

UserDefined1

string

N/A

Empty

User-defined text.

UserDefined2

string

N/A

Empty

User-defined text.



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