For those on 2024.1.10 (Cloud)
When attempting to add a job misc charge to an AP invoice:
Support is aware of the issue and it will be rolled up into .12, and they are providing a hotfix for now (but it did not work for us). Confirmed on their standard OOB learning environment as well.
Does it work in Classic? Might be a work around until it gets fixed at least.
Adding a Sub Contract OP to the job on the fly in the PO is also broken in Kinetic it worked perfectly fine in one of the previous versions our workaround is to use classic 
I didn’t know you could do that, to begin with.
You could make a subcontract PO for a job where there wasn’t a subcontact op, and Kinetic would add it on to the job for you?
What were the steps to do this?
This sounds similar to being able to requisition a material for a job, and if the PO was processed, it would add the material to the job automatically. I just didn’t realize that would work with subcontact. Do you have to do it via requisition as well?
We don’t use requisition here so not sure.
As for steps add a subcontract line to a PO enter your job number right click on the OP field and select open with ADD, a pop-out screen will appear where you can add the opp detail QTY per parent cost etc it will then add it to the Job and your PO.
It was super handy we used it primarily to process credit card expenses to the Job for both material and subcontract. It was working in Kinetic web however broke in one of the recent updates so now we are back to using classic.
