As we are aware that with desktop version of Sage 300 we can generate Job Related Documents in Account Receivable but earlier, this option was not available in Web-screen till product update 1. Now with the release of Sage 300 2019.2 (PU2), sage has introduced the Job Related Documents option on the A/R Adjustment Web screen.
Navigate to “Accounts Receivable → A/R Transactions → Adjustment Entry” to open the A/R Adjustment Entry screen. The screen can also be opened from the Adjustment Batch List Menu similar to the functionality available in the desktop screen.
Once user open the screen, user can enter the customer and select the document number which is job related. “Job Related” checkbox will get selected when user select a document number.
Note: The document number should be “job related”.
So, this is how user can use the Job Related option in Web Screen too same as Desktop.
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