SM Work Order

This field is disabled for PO lines associated with an SM work order.


Enter the SM work order to which this invoice line applies. Press F4 for a list of valid work orders for the specified SM company.

Note: If you specify a job-related work order and the job associated with the work order has been soft or hard-closed, you can save the record if you allow posting to closed jobs (i.e. the Allow Posting to Hard-Closed Jobs and/or Allow Posting to Soft-Closed Jobs boxes are checked in JC Company Parameters). If you do not allow posting to soft or hard-closed jobs, a message displays indicating the job is closed and you will be unable to save the record.