"Standard Item" PO Line Item Type
Updated May 1, 2024
Select "Standard Item" as a line item type and the system will display the "Standard Item Line Item" screen.
Standard Item 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 use the PO Info button in Standards and Inventory. See: PO Info Button