Job Related (display only)
This display-only field indicates whether the selected document is for a contract that you administer using Sage ERP Accpac and Job Costing.
Adjustment Entry displays a different set of fields when you select job-related invoices, credit notes, and debit notes, letting you enter the contract, project, category, and resource, as required for the adjustment.
If you click the Jobs button that becomes available when you select a job-related document, you can select particular details for adjustment.