Internal Cost
Reports – Track material
expenditures
against the cost structure set up for a job. |
Invoice Billing
Summary Sheets – Used as
backup when invoicing Clients. |
Purchase Order Logs
– Can be printed by PO Number, for a single vendor or date range. |
Purchase History by Cost Code – Reports purchase orders by cost
code. |
Requisitions – Allows user to select items from requisition
detail and post them to one or more POs. |
Material Receiving Report
– Prints PO detail with receiving information such as date received and
location along with quantities received, damaged, back ordered and
returned. |
Authorization for Payment – Allows user to select PO detail items
cleared for payment. |
Material Issued Report –
Allows user to select PO detail items and issue them to the jobsite. |