Po for Job Material

I am at the point where I am going to be using the jobs modules now, attaching PO’s etc.

There’s a small overlap - on 2 of the jobs there was some material purchased, received, ap invoice done and posted… So I am not able to do anything with those PO’s specifically unless we create a credit, start over…which sucks.

Is there a way I could “fudge” a material cost to a job without going through that process? I just want to pick up the material cost in the job p/l rollup somehow.

Does this make sense? Not sure if I am even asking it correctly

You could add a material part on the fly to the job, and then do a Job Adjustment to that material. That would give you the cost on the job.

That worked thank you very much