Hi there
Hope somebody can assist
When I link a purchase order/goods receipt to a job, and then post the supplier invoice, Business Central automatically posts the job journal/usage.
This is a problem in my business because I need to bring in the stock from the supplier invoice and only process the usage journal on a later date (manually) when my stock actually gets delivered to site.
I have checked the jobs and payables setup and can't find a setting to change this.
Is there a way around this problem?
Would appreciate any help!
Thanks
Richard
