The Batch Materials program can be used to pre-post a range of stock items to one or more jobs. Batches can be held, recalled for further postings or amendments until all of your postings are ready for batch processing. When the batch is processed, the stock lines are deducted from MDS and the WIP is updated in MJC. A Batch Posting Audit Report can optionally be printed. Once posted, the batch ID is cleared and can be used again.
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Technical Tip You can also post materials directly to a job using the TRANSACTIONS | JOB TRANSACTIONS menu option (refer to "Adding Materials to a Service Job"), or by receiving purchase orders via the Goods Received program in MDS (refer to "Managing Completed Goods Received Batches"). |