At time of entering a purchase order, you can link this to a job via the purchase order grid.
This will add that stock line to the job entered here to add related costs to the job.
 |
Jim2 automatically adds the stock to the job, so please ensure stock has not already been entered on the job, as this will create a second entry. |
|
If you link an invoiced job to a purchase order at a later time you will need to check Tools > Options > Purchase to ensure that linking invoiced jobs at $0 price is ticked first. |
If you unlink a job from a purchase order via right clicking on the stock line of the PO, the job number will be removed from the purchase order.
If you unlink the job from the purchase order using the Unallocate feature, instead of removing the job number on the purchase order, Jim2 will enter a - prior to the job number.
