Enter costing and invoicing details for a job

1. Open a registered job to display the PROFILE—JobEdit Form.
2. Select a Cost code, where required.
3. Select a Tax type.
4. Select a Quote code, where required.
5. Select the Invoice client code. For client lookup, enter a search string in the field that matches one or more client codes, using the percent sign (%) as a wildcard, and click the F2 function key to open the client lookup form to display matching client codes from all laboratories, including clients that are disabled. The ClientInvoiceLookupColumns PROFILE program setting defines the columns of client details on display, and the ClientInvoiceLookupField PROFILE program setting defines the field returned from the lookup to the grid. Double-click the required client code.
6. Click Save to close the form and save the changes, or click Close to close the form.