The Accounting tab on the Subjob holds cost centres if they are to be different from those defined on the Master Job.
This tab can be disabled for individual users through settings in the Eralis Job User Authorizations.
|These cost centers (up to 5 as defined in SAP Business One) will over-ride those specified at the Master Job level
|The customer order number.
|This field is only displayed if the system is configured using the North American tax system and indicates which tax code should be applied to the Job for A/R invoicing purposes. The value is initially set from the ship to address on the Job (assuming that the tax code has been entered on the ship to address in the Business Partner record) but can be altered if required.