Time and Material Entry - Material
Modified on Mon, 05 Mar 2018 08:20 by Ryan Horne — Categorized as: Time and Material
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.