Job Management  Job Management Setup  Job Management Setup Tables & Options

Job Type (continued)

Job Type - Accounts Form

The Job Type Accounts form allows you to create a list of G/L accounts that may only be used for expense type purchase orders and A/P bills for the job type.  Setting up a list of G/L account numbers for a job type would allow a user creating an expense item purchase order or when entering an A/P bill, to select from only the G/L accounts assigned to the job type.  If you elect to assign a list of G/L Accounts to your job type, a user will only be able to select from the list assigned to the job type.  If you do not want to limit your users to a selected list of G/L accounts, then do not enter any information into this form.

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Follow the topic links below for details on other Job Management Setup Table/Options.

Setup Processing (JM)*  Job Type*  Job Expense Type*  Branch*  Install Company*  Installer*  Warehouse*

Prevailing Wage*  Salesperson  Project Manager  Job Status  Labor Tasks  Job Approval Groups  Commission Types

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