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  1. Choose Cards > Job Cost > Job.
  2. Choose a Job Number, then choose the User-Defined button.
  3. 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.
  4. Complete the user-defined fields for the job.
  5. Choose Save.

Note: If you choose the Clear button in the Job User-Defined window, only the changes you've made since the window was last saved will be cleared.

  1. Choose 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.

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