The Material tab is used to add items/materials that were used while working on the task.
Click New to add an item.
Owner: Enter the owner of the item.
HeldFor: Enter the organization the item is held for.
Whse: Enter the warehouse the item was taken from.
Item: Enter the item's code. Items are created in the Inventory Item Master.
Desc: The item's description. This will be automatically populated if the item's code is entered.
Trans Date: Enter the date the item was used.
Unit: Select the unit of measure for the quantity used.
Qty: Enter the quantity of items used.
Cost: The cost of the item.
Price: The (selling) price of the item.
Lock: Check this box if you want the price to be locked in. This keeps any contract or system pricing programs from changing the price.
PO#: This field will only be populated if the item is linked from a purchase order.
Serial #: The item's serial number, if applicable. This only applies to item marked as serialized. You must enter a serial number when entering a serialized item.
Special Security
S23: If enabled, user cannot edit the Unit field of Material lines.
