SageForum for UK versions of Sage 50- Help and support.

I have one question with regards to supplier purchase orders and allocating job numbers. For instance i have a part number and description and wish to order several items from one supplier for 7 different customers, how do i allocate job numbers to each of these? Thanks!
Ben

I think you need to read the help file on project costing as this is what you appear to be trying to do..

Although it is not entirely clear.

You might just want to put some sort of reference in the comment on the each order line