Vendor Invoice with Item charge and with Job no. and Task No

Jaideep_Ghosh

Hi,
I am unable to post a Vendor Invoice with an Item charge by tagging a Job no. and Task no. in the line. I am able to successfully post the receipt. But when I am trying to post the invoice it is giving an error as "You must not specify Job. no. in Purchase Line document"

Kowa

Which version are you using ?
You can't assign charges to a purchase with a job no, not even in the revised project handling introduced in version 5 even though at the moment I can't see any reason why this shouldn't be possible as there is a new report to update the job ledger entries.
viewtopic.php?f=23&t=37077

jannestig

Thats true, on the item charge assignment window a hardcoded filter is that job NO is blank.

I think was due to the fact the cost of the item charge is not added to the job WIP.

Will have a look at it later today when i am more bored.