Purchase Order Creation - Edit - Alternate Job Interface

This option only applies if you are using the Micronet Job Costing system (MJC), and when you want a simple one-to-one relationship of allocating one purchase order line to one job – for example, when you are ordering 50 items and you want to allocate all 50 items to the one job.

Reference If you want to allocate a single purchase order line to multiple jobs, you need to do this using the Allocations menu option – refer to "Enter Purchase Order Line - Allocations (v2.7)".

When this option is selected and you add an item to the purchase order, you can enter the Job Number and Stage Number on the Enter Purchase Order Line screen. These fields are not displayed if this option is not selected.

1. Display the Purchase Order Creation - Detail screen.

Refer to "Purchase Order Creation - Edit Menu Options".

2. Select EDIT | ALTERNATE JOB INTERFACE.

Technical Tip This menu option toggles the Alternate Job Interface on and off. A tick appears next to the menu option when the Alternate Job Interface is toggled on. In that case, choosing this menu option removes the tick and toggles the Alternate Job Interface off.

Micronet redisplays the Purchase Order Creation - Detail screen.