Change Activity Types of Purchase Entries in Jobs

Use the Costs submodule to change activity types of purchase entries in selected jobs.

To use the Costs submodule, you must have access to Jobs as defined in the User Access Rights submodule under Settings.

To change the activity type of a purchase entry:

1. On the main toolbar, click Jobs .
2. On the side toolbar, click Jobs List and highlight the job with the purchase entry whose activity type you want to change.
3. On the side toolbar, click Costs.
4. Click the Purchases tab.
5. Highlight the purchase entry whose activity type you want to change and click Change activity .
6. In the Change Activity Type on Creditor Invoice dialog box, use the drop-down list to select the new activity.
7. Click OK.