Currently any Orders with Suppliers that have a Job No. attached do not show on reports that detail the costs of that Job No. (e.g. Job Transactions [Accrual]). However sometimes Job's are billed to customers before invoices from Suppliers are received. Would therefore be useful to show cost of Orders for that job on costing reports so that all job costs can be captured for the customer invoice.
"Supplier Orders with Job Numbers - show on Job Cost reports"