A client has questioned the following behaviour in Payables. I can duplicate the same results in sample data.

When entering an AP Invoice they can specify any Job Number, including one that doesn't exist. This occurs even when "Field Verification" is set to "On". In contrast, ACCPAC Plus verifies the Job Number.

-Payables 6.8B (20050112)
-ACCPAC Plus Job Cost

Is this behaviour deliberate? Is it because the Job Cost is ACCPAC Plus?

Thank you.