Purchase Ledger Link Configuration

Must be set to ‘Link to Purchase Ledger’ within the Job Costing system profiles. Job Costing system profiles also control whether to update the job files in ‘real-time’ or not.

Relies on data items in the purchase ledger transaction file for Job Reference (X 10), Cost Code (X 10) and Job Updated (?-type). These items are referenced in the Purchase Ledger database profile screen ‘Trans Optional 2’.

Items listed when press <F4-Select> on Job Code and Cost Code inputs are defined within the Select Key Definition for the Purchase Ledger. If no <F4-Select> option is available on input of Job Code it is likely that no items are set to be listed here.