We are running NAV 5.1
We have set up a Job and what to raise a Purcahse Order for that Job - how to we link the Purchase order (Line or Header) to the Job. Does this differ if the purchase is for a Item or a charge to a GL account ?
thank YOu
You can not use a Purchase Order, you have to use Purchase Invoice.
On the invoice-lines, fill in relevant information such as “Job No.”, “Jo Task No.”, “Job Line Type” etc.
Item, Charge or G/L Account? Try it out in a CRONUS [;)]