suggest to have Material Usage function for material issue as it requires
1. Document Header and Document line
2. Approval workflow for issuing materials
4. Delivery address in case issuing to different location and needing endorsement.
3. After Posting - have Material Usage transaction type appear in Item Ledger entry.

Job Journal line seems lack the above information. Too simplified.
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team