Job cost / Price group codes -> Job usage on invoice

pciccone

I have items we set the Price according to the vendor we purchase it from. We have Price Group codes for these items but do not use the codes on the customer card. We issue a PO and include a job number so the material costs are posted to the job. Since Price Group Code is not available on a PO, I can not figure out how to have the correct price flow to the Job Cost for use on the invoice via “get job usage” function.

Any ideas?

As always, your time to read this is greatly appreciated!