You can optionally create the ability to change the billable material on a Work Order at the time a bill is created.

   To enable the change of billable material functionality:

1. Navigate to the Enterprise Asset Management Parameters window.

2. Optionally select the Invoice Billable Items Only check box. If selected, you can change the billable material at the time the bill is created.

   If selected, this check box indicates that you want to invoice only billable items. Billable items are those that have a populated value within the Billing Type field, within the Service Tab, of the Master Item window. Billing Type is relevant only if you have this check box selected. Also, selecting this check box means that you can choose a different item to bill. See: Service Attribute Setup.

3. Save your work.