Integrate the Job Cost Module with Purchase Order Home | FAQs & Troubleshooting

 

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Note This procedure does not apply to Sage 100 Premium.

 Overview

Complete the following procedure to integrate the Job Cost module with Purchase Order.

Warning If the Job Cost module is integrated with Purchase Order and the Post Invoice Costs to Job Cost check box is selected in Sales Order Options, costs can potentially be double-posted to the Job Cost module. If the Job Cost module is not integrated with Purchase Order and the Post Invoice Costs to Job Cost check box is cleared, costs are not posted to the Job Cost module from either the Sales Order or Purchase Order module.

To integrate the Job Cost Module with Purchase Order

1. Select Purchase Order Setup menu > Purchase Order Options.

2. In the Integrate with field, select the Job Cost check box. For more information, see Purchase Order Options - Fields.

3. Click Accept.

When you access Purchase Order for the first time, the Purchase Order Setup Wizard appears. Complete the Purchase Order Setup Wizard. To review or change any default options not included in the Setup Wizard, select Purchase Order Options to change the default settings after selecting the Finish check box.