Sales orders can be associated with a customer job, with posted invoices updating the recognized revenue and expenses for the job and account sub-category.
To select a job for a sales order, you can select the job and account from the Job tab. When selected, each line of the order will be populated with the selected job and account.
You can assign different jobs or accounts on order details, if items will be assigned to different jobs.
If you include a Job Header line in the Detail section and assign a Job Account here, adding new items within the Job Header group will use this Job Account by default, instead of the one specified on the Job tab.
When an invoice with job information on items is posted, this will update the respective jobs and accounts for Income amounts from sales and Expense amounts from cost of sales.
For more details about Job and Account setup, read the manual topic for more information.