How to Use the Finder to View the Projects Assigned to the Contract Specified in a Detail on Sage 300
- Do one of the following:
- Highlight the detail line, then click the Project column heading.
- On the detail line, click the Project field once, then click the Finder that appears in the Project field.
- Highlight the project you want to use in the detail, click Select, and then click Close. If you are invoicing a customer other than the contract customer, the customer specified on the invoice must use the same currency as the contract customer.
- Note: If the current invoice was generated in Project and Job Costing, you cannot change the project.