With this batch job, you can in a sales invoice have the program fill in lines with the job cost for usage of jobs that already have been posted in the job journal.
If you want to include more information, you can select additional fields that you want to include in the batch job. To do this, in the Field field, press F3, click the AssistButton and then select the relevant field(s). You can set filters on any of the fields. If you do not set any filters, the batch job will include all your records.
Click OK to start the batch job. To filter the information in the batch job, fill in the relevant fields as follows:
Job No. field: Enter the number of the job for which you want to create lines in the sales invoice.
Posting Date field: Enter the posting date for when the usage of jobs was posted in the journal.
Click the up-arrow in the lower left-hand corner of the window to see the table with the results of the filters you have set for the batch job.
Invoicing Job Costs
Posting Job Sales before Usage