Job

If you are purchasing material for a job, enter the Job or look it up.  As you enter a job in the Type-Thru drop box,  ObjAcctwill find the best match.  

You can also click on the down arrow at the right of the drop box to display the full list of jobs. Scroll down the list until you find the desired job and click to retrieve it for the vendor bill or credit.

If you enter a Job in the Header section, all transactions for the sales order will be assigned that Job ID and you will be able to enter a job at the transaction level as well.

The use of Job is optional.