The Ticket field on the PO Purchase Order Entry form, Items section, Info tab.

This field only displays for lines with a Type of 1-Job.

Enter the field ticket number for this purchase order item or press F4 to select from a list of valid open field tickets for the specified job/contract.

Note: Costs associated with approved field tickets only impact T&M billings; therefore, assigning field tickets to job lines is only useful if the job's contract/contract item has a bill type of T&M or Both.

For more information about field tickets, see JC Field Ticket Form.