Applying Job Code

Applying Job Code

4.6.2 Applying Job Code




Location

Action

Remark




Sales>

Invoice

Select a the Sales Invoice

Click EDIT

Select an appropriate job code



JOB select  Project-MBS-01                         Select an appropriate job code to relate to this sales invoice.


Note that if there are more than one line items in the invoice, you can assign the value of different job code the same invoice.


Click UPDATE





Location

Action

Remark

Purchase> Supplier Invoice

Click Purchases activity

Click Supplier Invoice module

Select a the Supplier’s Invoice

Click EDIT



JOB select  Project-MBS-01                        Select an appropriate job code to relate to this sales invoice.


Note that if there is more than one line items in the supplier invoice, you can assign the value of different job code the same invoice.


Click UPDATE







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