We are aware that sage has a functionality in Account Receivable for the Job Related Documents in the desktop version. The options was not yet provided in the web screens up to Sage 300 2019.1 i.e. Product Update 1. With the release of Sage 300 2019.2 (PU2), sage has introduced the Job Related Documents option in the A/R Invoice Web screen.
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Navigate to “Accounts Receivable → A/R Transactions → Invoice Entry” to open the A/R Invoice Entry screen. The screen can also be opened from the Invoice Batch List Menu similar to the functionality available in the desktop screen.
Once the screen is opened and the customer is entered, the Job Related check box is available for selection.
So, user can now perform the Job Related transactions from the web screen itself instead of going back to the desktop screen for just using the feature.
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