Enter a department for the selected contract or press F4 to select one from a list.

Note: This field is only enabled if you entered a contract in the Contract field that is not set up in JC Contracts .

The department defines which GL accounts will be used when posting contract revenue and job costs, and it can be set up on each contract item using the JC Contract Items form. The department selected in this field will be used as the default department when creating new items on the contract.

Departments are created and maintained using the JC Departments form. You can open this form by pressing F5 in this field.

JC Jobs