Job Management  Job Management Setup  Job Management Setup Tables & Options

Warehouse

When parts are issued to a Job, the application will credit the G/L Account assigned to the Warehouse from which the parts are issued.  If using WIP, the debit side of the transaction will record to the WIP account assigned to the Job Type.  If expensing materials immediately, the debit side of the transaction will record to the Material COGS account assigned to the Job Type.

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Follow the topic links below for details on other Job Management Setup Table/Options.

Setup Processing (JM)*  Job Type*  Job Expense Type*  Branch*  Install Company*  Installer*  Warehouse*

Prevailing Wage*  Salesperson  Project Manager  Job Status  Labor Tasks  Job Approval Groups  Commission Types