I have found many times that the Client Name instead of the Client # on the 11-2 Work Orders Control Bar drop down would be much more useful. While posting invoices in 4-2 Accounts Payable on the "Job Cost" screen or 5-2-2 Payroll you can use the F6 key on the "Work Order #" field to go to the 11-2 Work Orders to look up the ticket number to post your cost to. Once on 11-2 using the control bar drop down arrow the Client # is displayed not the Client name. I find that the client # does not help at all to find the ticket I am looking for. If the drop down would show the Client name it would help a lot and cut down on the time I spend finding the ticket number to post my cost to.

by: Connie H. | over a year ago | Service Receivables