Include PO Receipts

The Include PO Receipts check box on the JB T&M Template Setup form, header Info tab.

Select this check box to include purchase orders that have been received and expensed to a job, but not yet invoiced in JB T&M billings. During initialization (JB T&M Bill Initialization), the system includes receipted, not invoiced purchase orders for jobs associated with this template. PO transactions added to a billing appear in JB T&M Bill All JCDetail Lines and JB T&M Bill JCDetail by Seq with a JC Trans Type of "PO".

If this check box is not selected (default), the initialization process excludes received, not invoiced purchase orders, and you must invoice them using AP Transaction Entry.