Post job material transactions

Post job material transactions

Part 1: Issue item RF-30000, quantity 2
1. Click the Open icon on the toolbar. The Select Form dialog box open.
2. Type job material in the Filter field.
3. Click the Job Material Transactions list item.
4. Click the OK button. The Job Material Transactions form opens.
5. Type [your initials] in the Job field.
6. Click the Job drop-down arrow.
7. Click the [your job number for the FA-10000] in the Job field.
8. Click to select the Select All check box.
9. Click the Process button. 
10. Click the OK button. A dialog box opens with the message, “X Job Material Transaction(s) were 
Posted.”
Part 2: Confirm the accumulated values on the Job Materials form displays the quantity issued of
500
1. Click the Open icon on the toolbar. The Select Form dialog box open.
2. Type job materials in the Filter field.
3. Click the Job Materials list item.
4. Click the OK button. The Job Materials (Filter in Place) form opens.
5. Type [your job number for the FA-10000] in the Job field. 
6. Click the Filter in Place icon.
7. Click the Job row for the RF-30000 Material.
8. Click the Accum Values tab.
9. Review the quantities in the Qty issued field. 
10. Click the X to close the Job Materials form.

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