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.