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The Sell value on the Selling Job transactions will be used as the Cost value in the Buying Job.
The transactions on the Selling Job will use the Price Code on the Selling Job.
The Sell value on the Buying job (with a transaction type = Internal) will be determined by its Price Code.
Both revenue and cost transactions are attached to a batch with batch type AR Internal.
Once the invoice is approved Finalised, these transactions will be aggregated into one transaction with a transaction type = Internal and will display in Job Enquiry, and is linked back to the Selling value by the Invoice Number.
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Following the example in the screenshot above, I go to Job Invoices, New Internal Invoice. My Internal Invoice will be on Job Sell-Job, and because it is an Input and Output based job, I will be able to select in Get Sales all the transactions I want to sell. Once the invoice is approved Finalised, these transactions will be aggregated into one transaction with a transaction type = Internal and will display in Job Enquiry on the Charge To Job job 0001002 as an Internal transaction. And in turn, it can be sold to an external client:
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