Job Costing Link at Delivery Notes and Invoices

Operationally there are no differences when processing a delivery note or invoice for a job-linked order detail. When the document is updated at the end of the process the job costing files will be updated for stock issues (on delivery, or more correctly when also update stock) and for the amount invoice (on invoice production).

NB: If the document not set for updating automatically the operator will be prompted to update job costing after updating the order, sales and stock files.