In Sage 100, if you put a job number on the purchase order line, the item never touches inventory, and is immediately costed to the job upon receipt. This prevents the item from showing any history in the inventory module. I have a client that wants to have a complete history in inventory of all of the items coming in (and out), but they don't want to do the double work of receiving the item into inventory and then issuing to the job. Has anyone created an enhancement to do this?