The client wants to allocate Creditor purchases to Vehicle and rep codes, so we have loaded these up to the Job Cost codes for them. They also use it in Journals, cash book payments etc.
But when they choose a Job Cost code on the Creditor Purchases/ Purchases, it blanks out the option to choose the ledger, so they cannot allocate the cost to Fuel/ Vehicle rego etc.
Is it possible in a plugin to make this Ledger column always changeable, even if a Job code is chosen.
We tried it on the demo and it does the same thing. Thx for help.