Project Code
If you have the Costing unit, and have not selected the Transaction Option to Bypass Costing, the cursor will enter this field automatically.
You can either type in the Project Code that you would like this Transaction to update, or you can click on the search button to display a popup list of Projects.
The Project Record list only shows Projects that have Active status.
Example:
Project P1 has been assigned Customer C2.
Project P2 has been assigned Customer C1.
Project P3 has not been assigned to any Customer.
In a transaction for Customer C2, Projects P1 and P3 will be listed in the Project Record list.
In a transaction for Customer C1, Projects P2 and P3 will be listed in the Project Record list.
In a transaction for Customer C3, only Project P3 will be listed in the Project Record list.
If you do not want to post this Transaction line to a Project, you can tab through these fields.