Moveware allows Job costs that are entered in the Supplier Purchases window to be allocated to selected jobs. There are two situations that this is applicable to:
The Job already has the supplier product on the cost option to be linked to.
The Job doesn’t have the supplier product on a cost option, and will need to have the line added.
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Once lines are completed, the purchase can be posted which will close the accrual status on those lines.
To allocate costs to a Job by adding a new line:
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Once lines are completed, the purchase can be posted which will close the accrual status on those lines.