This field only displays for job-related SM work order lines (i.e. lines with a Type of 6-PO or 8-SM Work Order that associated with a job-related SM work order).

Defaults the JC cost type to which this invoice line was posted.

• You may override the default for SM work order lines only (type or 8-SM Work Order); the system will update the information to the invoice line in AP Unapproved Invoice Entry.

• The system shows related job information (SM JCCo, SM Job, and SM Phase) for each applicable line; however, this information is display only and cannot be edited.