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Manage Job Button

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Info  
Workflow
Ready for Invoice
Other
View Doc
Print Doc
Print Reports

Basic Tab

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Completed  
Charge Up (SC) Tick
Assembly Tick
Prepriced (CTC) Tick
Internal Job Tick
Sub Job Link
Comment
Short Description
Reference
Order No
Sales Rep
Status/Position
Asset Item

Filter Tab

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Item Code  
Description
Department
Function
Req Date From and To
Quote No
Show Locked Lines Tick
Employee
Line Type
Line Reference
Line Status
Group Name
Update Lines
Clear Filter
Delete Range

Functions Tab

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Manage All  
Import
New Stock Request
Create PO
Create BOM
Verify task stock
Task Stock Request
Delete Task
Add to Picking Slip
Planned Timelog
Copy to Job
Clear Line History
Delete Job Line
Change Line Type
CTC to SC
Support Log
Time Log
Quick Time Log
Checklist
Complete
Import Button

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File  
Multiply Qty
Upload
Show Errors
New Stock Request

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Basic Tab

Complete To Store  
Stock Request No
Reference
Description
Storeman
Requested By
Sort By
Date Req. By
Document Type
Job Number
Select

Scan Tab

Scan Barcode  
Last Item
Last Result
Scan Log
Create PO

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Grouping Select None or Supplier
Description
Supplier
Show Not Started
Show No Supplier
Create POs