"Sheet Paper" PO Line Item Type
Select "Sheet Paper" as a line item type and the system will display the "Sheet Paper Line Item" screen.
Sheet Paper Line Item Screen
Select a Job Number from the list, if applicable, and select an item using the "Item Code" drop-down. The system will load appropriate data into
this screen. Click OK to save the PO Line Item.
The system will also allow the user to purchase a material using one costing method (e.g. “Drums”) and to inventory the same material using a different
costing method (e.g. “Pounds”). To do this, a PO Info button has been added to the material entry screen in Standards. See: PO Info Button