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Question 39

A supervisor has a requirement to group labor transactions by work order number while creating invoices in Labor Reporting.

How can this be achieved?

Check the Consolidate by Work Order checkbox for each transaction.

Enter the work order number, then enter each associated transaction.

Check the Group Labor by Work Order checkbox for each transaction.

Create an invoice for each work order, then enter each associated transaction.

Correct Answer: A

To group labor transactions by work order number while creating invoices in Labor Reporting, the correct approach is to check the Consolidate by Work Order checkbox for each transaction. This ensures that transactions are grouped together by work order on the invoice.

Discussion

viji3281Option: A

I think the answer should be A. https://www.ibm.com/support/knowledgecenter/en/SSLKT6_7.6.1.1/com.ibm.mbs.doc/labrep/t_create_invoices.html

Lavoisier

You are right. The correct answer is A Check the consolidate by work order.

fdeghadiOption: A

A is the correct Answer

mazrOption: A

Ans is A

ragabOption: A

right answer is A:https://www.ibm.com/docs/en/mam/7.6.1.2?topic=reports-creating-invoices

Deepthi28Option: A

With the Option B, we will only be able to enter work hours. We will not be create invoice. So I think the answer is Option A. Please correct me if I am wrong.