Job
Initially defaults the job code specified in the purchase order header. Accept the default, or specify the job for which you are purchasing the specified material.
Note: If you enter a soft- or hard-closed job, the status displays in red below the job description. (Job status will also display as the job description.) Record will only be saved if you allow posting to soft- or hard-closed jobs (flags in JC Company Parameters).
PO Purchase Order Entry
