need to describe topics with focus on hired resources process.

Document should be generated and filled based on PO for hired resources. important to have proper posting.

Time Cards table will be shown and filled based on time cards registered against basis PO. by each Resource.

Expense and consumables table. Qty and price (In Def UOM).

Time card table columns need to describe. Also changes of quality in Time cards table recalculates parent line in the Invoice received.

Need to explain unfilled purchase posting schema with TIme Cards. Unbilled purchase check box on the main page.

• Time card is calculating expenses (Dr) in correspondence with unfilled purchase account (Cr payables) by PO rates.
• Invoice received is closing unfilled purchase (Dr) to current payables (Cr) and calculating required  VAT transaction.