How to get to Job Billable Materials: Click on
Job Cost, then
Job Billable Materials.
The Job Billable Materials screen is used to approve the materials entered on the
Quick Invoice to a job, include them on the Job Detail Report, and track the materials used in the shop.
- Enter a Job #, Emp-Code, Begin Date and End Date.
- Click Run Report.
- To approve a line, click in the box to select it. Click the Save button at the bottom of the screen to move the material to the Job Detail Report.