User Training‎ > ‎Accounts‎ > ‎Orders Module‎ > ‎Orders Line Items Tab‎ > ‎

Materials

To order Materials simply click on the Materials in the drop down.

Add a description, link to a job, update the quantity and add a cost.  When all line items have been added click Confirm and preview the Order PDF.

For details on Receipting Materials:
1) via Inwards Goods Module - click here for more information.
2) directly on the Order Accounts Tab - click here for more information.
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