Specifies a Job Planning Line together with the posting of a job ledger entry. The options are:
Blank - a job planning line will not be created. Use this option if your purchase is a part of your original schedule for the job.
Schedule - a job planning line of type Schedule will be created.
Contract - a job planning line of type Contract will be created.
Both Schedule and Contract - the program inserts one or two job planning lines, depending on your job setup.
Options | Schedule | Contract | Usage |
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Blank | Not applicable | Not applicable | X |
Schedule | X | Not applicable | X |
Contract | Not applicable | X | X |
Both Schedule and Contract | X | X | X |
Note |
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Posting a purchase line with a job number and a job task number will always post a job ledger entry with the entry type Usage. |
Tip |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |