Job-Related (credit/debit note)

Sage ERP Accpac Purchase Orders 6.0

Job-Related

If the return or invoice was job-related, the Job-Related checkbox will be selected for the credit/debit note, and you will not be able to change this selection.

The contract, project, category, cost class and resource for each detail will be provided by the program — as will the customer billing type, billing rate, and A/R item used for billing.

If you use different terms than “Contract,” “Project,” and “Category” in Project and Job Costing, the program displays them instead.