IM3301 Inventory Management Job Code File Maintenance

IM3301 Inventory Management Job Code File Maintenance

Job Code File Maintenance

Application Overview

 A job is a particular project or activity for which you are tracking expenses and billings. This file is used to keep track of all of the valid job numbers being used and their associated budgets.  When new I/M transactions are entered into the system, the amounts can be distributed among any of the jobs, which have been entered into the Job Code File.

 

Run Instructions

 Select Job Code File from the pull down I/M Maintenance window. The following screen will then be displayed:

 

 

Job Code File Maintenance Entry Screen


    The following options are available:

    • Add job codes
    • Change existing job codes
    • Delete existing job codes
    • Print a Listing of job codes, their descriptions and budgeted expenses

     To return to the menu bar, press the ESC or F10 key.  To leave this application, press X for EXIT when positioned at the menu bar.

    Entry Field Descriptions

     

    Name

    Type and Description

    1.  Job Code

    6 alphanumeric characters.

    Enter the code that you would like to assign to the job being entered. In the change or delete mode, press the F7 key to search for codes.

    2.  Description

    30 alphanumeric characters.

    Enter a description of the job, which will make it clear to the operator at a glance whether or not he or she has entered the correct code.

    3.  Budget Hours

    8 numeric digits with 2 decimal place and optional minus sign (999,999.99-).

    Enter the number of hours that are budgeted for this job.

    4.  Budget PR Exp.

    11 numeric digits with 2 decimal places and optional minus sign (999,999,999.99-).

    Enter the amount of Payroll expenses that are budgeted for this job.

    5.  Budget AP/IM Expense

    11 numeric digits with 2 decimal places and optional minus sign (999,999,999.99-).

    Enter the amount of Accounts Payable and/or Inventory Management expenses that are budgeted for this job.

    6.  Contract Amt

    11 numeric digits with 2 decimal places and optional minus sign (999,999,999.99-).

    Enter the total contract amount for this job.


     

    Job Code File Maintenance Screen

     

     




      • Related Articles

      • AP2001 Accounts Payable Job Code File Maintenance

        Job Code File Maintenance Application Overview A job is a particular project or activity for which you are tracking expenses and billings. The Job Code File is used to keep track of all of the valid job numbers being used and their associated ...
      • ARJOBMNT Accounts Receivable Job Code File Maintenance

        Job Code File Maintenance Application Overview A job is a particular project or activity for which you are tracking expenses and billings. This file is used to keep track of all of the valid job numbers being used and their associated budgets. When ...
      • ARCUSMNT Accounts Receivable Customer File Maintenance

        Customer File Maintenance Application Overview The Customer File is a very important file. It stores the basic information about every customer you do business with. Almost every major application in the A/R package uses the Customer file to ensure ...
      • AP1801 Accounts Payable FOB Code File Maintenance

        FOB Code File MaintenanceApplication Overview The FOB Code File represents the normal location that merchandise shipped by the vendor is Free on Board (see FOB in the Accounts Payable Glossary). It is used in the Purchase Order and Receiving package ...
      • ARTAXMNT Accounts Receivable Tax Code File Maintenance

        Tax Code File Maintenance Application Overview When you are setting up your Customer file, you will be asked to enter a Tax Code for each customer who is taxable. This tax code will designate what sales or other tax is to be charged when he purchases ...