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.
