A supervisor has a requirement to group labor transactions by work order number while creating invoices in Labor Reporting. How can this be achieved?

Question

Options

• ACheck the Consolidate by Work Order checkbox for each transaction.
• BEnter the work order number, then enter each associated transaction.
• CCheck the Group Labor by Work Order checkbox for each transaction.
• DCreate an invoice for each work order, then enter each associated transaction.

• A
  10% (2)
• B
  80% (16)
• C
  5% (1)
• D
  5% (1)

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