Update Units From Accounts Payable

Check this box to update actual units and unit cost to JCCD (JC Cost Detail) when posting AP invoices and PO receipts (if expensing receipts) to this job.

Leave this box unchecked if you do not want actual units and unit cost updated to JCCD when posting AP invoices and PO receipts to this job. Instead, actual units and unit cost will be set to 0.00 in JCCD. Actuals will be updated when posting progress in JC.

Note: Many of the fields on the JC Jobs form are also on the PM Projects form. When you make a change to this field on the JC Jobs form, the system immediately updates the same field on the PM Projects form.

JC Jobs