I am unable to select the job-related option in AP invoice entry.
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In Sage 300 ERP, whenever the vendor master record contains either a distribution set or a distribution code or a general ledger account no. assigned to the vendor, the system automatically populates the invoice detail lines and therefore, the job-related field is greyed out. If it is a one off requirement then the user will have to delete the detail lines and then the field will be available for selection and then the user can continue the data entry, however, if the field has to be available always for selection then the set or code or account assigned to the vendor has to be removed from the master record.