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Materials Management
From here you can add a purchase order to the job and associate materials required and materials used.
1. To add a purchase order click the
button
2. Enter in vendor name or select the From Inventory checkbox
a. Selecting the From Inventory checkbox will default the vendor name field to From Inventory
3. To add material click the
button again
Figure 6-8
4. The materials dropdown is a prepopulated list that holds all materials allowed from the materials
dropdown maintenance screen.
5. Enter in quantity, unit, and dollar amount.
6. Click
to finalize the addition of the row
7. To associate a task to the material used click on the
button
Figure 6-9
8. Click the
button to open up the grid to select task
9. Click the save button when you have finished associating tasks to their materials
Summary
The job summary screen displays an overview of the different task categories. Each category displays a
summarized cost and average SIR.
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