Allocating Stored Material for AIA Reports
To allocate stored material used on a project:
- Project and Job Costing > PJC Transactions > Material Allocation.
- In the Material Allocation Number and Status fields, accept New. (If the screen does not show New in these fields, click the Create New button.)
- Enter information in the other fields above the table.
- Click Add Line, and then click Edit Details.
The Material Allocation Details screen appears.
- Enter details for this transaction.
- When you have finished entering details, close the Material Allocation Details screen.
- On the Material Allocation screen, click Save to add or save the transaction.
- Click Post to post the transaction.
After posting a material allocation transaction
Print a transaction listing. For more information, see PJC Transaction Listing Report Screen.