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.