The following options are available to process transactions in purchase documents (Purchases, Supplier returns and Orders) and sales documents (Invoices, Credit notes and Quotes) for Projects:

1.Projects (Documents tab)

2.Document entry 

3.Calendar:

oHours event

oCreate Invoices for debtor (customer / client) appointments. 

Once projects is activated, in the Setup → Data Parameters (Setup ribbon), the Projects selection will be added to the header section of the "Document entry" screen.

Selecting Project for Documents:

When processing documents from the Documents tab of a selected Project, the option to select a Project in the Document header section, is not available. The project code is automatically linked to the selected Project. 

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When processing documents, launched from Documents (Action ribbon), you may select a project in the Document header section.

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