Add subcontract operation on job via AP misc invoice entry

Epicor ERP 10
1

Hi,
We regularly receive AP invoices from which the costs need to be added to a job.
There is no PO, so we add them via New job misc line.
In that case the costs will always be added as Material.
Is it possible to have more options - like Subcontract, or would creating a PO be the only solution?

Thanks
Mark

2

Try time & expense entry option.