Name of Feature/Request: Link employee Expenses to the Sales Order Profitability Report
What financial, time savings, or quality of life improvements will occur from this: Track Employee Expenses that are associated with a Sales Order and report on it in the Sales Order Profitability report.Things to Consider: Some Work associated on a Sales Order can require employee expenses like PerDeum and travel costs that are reimbursed to the employee. The Employee Expense can already be associated to the Sales Order it just needs to be added to the Sales ORder Profitability report.Suggested Alternative Solutions:Link Employee Expenses to the Sales Order and Sales Order profitability report similar to BillsOriginal Description:
Attempted Solutions So Far: Setting up Employees as Vendors or not associating those expenses to the Sales Order
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: None
StrivenID: 2636233