- Select Cards > Job Cost > Job.
- Select a Job Number, then select the User-Defined button.
- Enter a Job Type, P.O. Number, and Asset ID for the job. The P.O. Number entered in the Job User-Defined window will be the default entry in the PO Number field of the Job Invoice Entry window for that job.
- Complete the user-defined fields for the job.
Select Save.
If you select the Clear button in the Job User-Defined window, only the changes you've made since the window was last saved will be cleared.- Select the printer button to print the Job User-Defined report, listing all the information from the Job User-Defined window.
| Note |
|---|
| When using the Copy button in the Job Maintenance window to copy a job record, user-defined field information will not be copied to the new job. |