How to Use the Finder to View the Projects Assigned to the Contract Specified in a Detail on Sage 300


  1. 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.
  2. 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.