External servicing and Used spares for preventive
We are having one scenario which are related to preventive maintenance for FLEET EQUIPMENTs
In preventive maintenance our fleet equipments going for servicing to vendor
Now as per Kilometer or monthly - six monthly frequency they are doing prenventive and finally they are sending invoices.
The requriement is how we can booked the cost in PM order in our account for used spare materials and servicing ?
We need to show the cost per equipment wise
Kindly suggest the best solution for the above case.
Your rapid reply will be highly appriciate