{"id":156327,"date":"2026-11-04T12:59:26","date_gmt":"2026-11-04T12:59:26","guid":{"rendered":"https:\/\/docs.daftra.com\/tutorial\/%d8%a7%d9%84%d8%aa%d9%88%d8%b2%d9%8a%d8%b9-%d8%a7%d9%84%d8%aa%d9%84%d9%82%d8%a7%d8%a6%d9%8a-%d9%84%d9%85%d8%b1%d8%a7%d9%83%d8%b2-%d8%a7%d9%84%d8%aa%d9%83%d9%84%d9%81%d8%a9-%d8%b9%d9%84%d9%89-%d9%81\/"},"modified":"2026-11-08T13:41:47","modified_gmt":"2026-11-08T13:41:47","slug":"automatic-cost-center-distribution-on-purchase-invoices-created-from-the-contract","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/automatic-cost-center-distribution-on-purchase-invoices-created-from-the-contract\/","title":{"rendered":"Automatic Cost Center Distribution on Purchase Invoices Created from the Contract"},"content":{"rendered":"
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When you create a Purchase Invoice<\/strong> from the Work Items<\/strong> tab of a construction contract, the system assigns the Cost Center<\/strong> of each invoice line automatically, based on the work item the material came from and the project Cost Tracking Level<\/strong>. If the material comes from more than one work item, its value is distributed across cost centers automatically.<\/p>\n

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Table of Contents<\/p>\n

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  1. When Automatic Distribution Applies<\/strong><\/a><\/li>\n
  2. Cost Tracking Level<\/strong><\/a><\/li>\n
  3. Material from One Work Item<\/strong><\/a><\/li>\n
  4. Material from More Than One Work Item<\/strong><\/a><\/li>\n
  5. Reviewing and Editing the Distribution<\/strong><\/a><\/li>\n
  6. FAQs<\/strong><\/a><\/li>\n<\/ol>\n<\/div>\n

    When Automatic Distribution Applies<\/h2>\n