SM Work Order

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

Entry in this field is not required.

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 will be allowed to save the record, regardless of whether or not you allow posting to closed jobs; however, if you do not allow posting to closed jobs (i.e. the Allow Posting to Hard-Closed Jobs and/or Allow Posting to Soft-Closed Jobs boxes are unchecked in JCCompany Parameters), you will be unable to post the invoice in APUnapproved Invoice Posting.