Prior to understanding how PJC/Purchase Orders worked, many costs were entered directly in A/P. I now have some unused materials that need to be transferred to a different job, but the PJC adjustment is not an option.
How do I do this?
Prior to understanding how PJC/Purchase Orders worked, many costs were entered directly in A/P. I now have some unused materials that need to be transferred to a different job, but the PJC adjustment is not an option.
How do I do this?
*Community Hub is the new name for Sage City