In Standard Sage 100 ERP, if a Purchase Order line item has a Job Number assigned to it, the item costs are posted to Job Cost, and no postings occur to the Inventory files. Instead of debiting the Inventory G/L Account, the WIP Account is debited.
With this enhancement installed, the Receipt of Goods Update has been modified to post to the Inventory files as if there were no Job Number assigned on the line item.
The Job Cost files will be posted to per standard Sage 100 ERP.
The GL postings (debit to WIP and credit to Purchases Clearing) will be posted per standard Sage 100 ERP.