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Job Stock Details Tab

Once all the work has been completed, the job has been set to Bill Out and it is now ready to create stock items.  On the Stock Details Tab click "Populate Queue" then select either "Create New Stock" or "Existing Stock" from the drop down. 

Note: Only select "Existing Stock" if stock items have already been created on that job, in this case there are no existing stock items so "Create New Stock" is selected.

Enter the New Stock details then select "Add Stock".

A Stock Temp item is now created.  Click the "Receive to Stock" icon to pop up the Inwards Goods Screen while still in the job.

Complete the Inwards Goods process to receipt the stock.


Once all stock is created and all job costs are accounted for, set the Job Status to Invoiced.
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