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Allocation of Invoice Line Items to More Than One Job

Question asked by on May 29, 2017
Latest reply on May 29, 2017 by beverly

Hello community:


I'm currently developing a job costing solution. I'd like to be able to take a vendor's invoice line item and assign it to any combination of existing jobs. The problem I'm having is that when I try to change the second portal row it also changes the first. Obviously, that's not what I'm trying to achieve. Can any one offer some help or insight. Below is the layout and graph. I hope this is enough information.


Thank you as always:


Job Allocation Layout.png

Job Allocation Graph.png