Selections

Item

Enter an item code to display inventory items for the job.

Item category

Enter an item category code to display inventory categories for the job.

Phase

Enter a phase code to display the job phases.

Cost type

Enter a cost type code to display cost types for the job.

Vendor

Enter a vendor code to display vendors for the job.

Warehouse

Enter a warehouse code to display warehouses for the job.

From/To order date

Enter an order to date range in the respective fields. The To order date will automatically default to the maximum Job Cost processing date, unless a saved filter is present.

From/To deliver by date

Enter a deliver by date range in the respective fields. The To deliver by date will automatically default to the maximum Job Cost processing date, unless a saved filter is present.

Show purchase orders

Select an option to view purchase order detail lines:

• All. Show all purchase order detail lines, regardless of receiving activity or status.

• Current only. By default this tab will only show material transactions that are currently due, unless a saved filter is present.

• None. Hide all purchase order detail lines in order to only display job requisition detail lines.

Show job requisitions

Select an option to view job requisition detail lines:

• All. Show all job requisition detail lines referencing the current job, plus inventory history job requisition transactions.

• Current only. By default this tab will only show job requisition detail lines referencing the current job, including both 'open' and 'shipped' transactions.

• None. Hide all job requisition detail lines in order to only display purchase order detail lines.