Materials List
Track materials for specific orders to know when all materials have arrived and work on the order can begin. Materials are posted for one work order at a time. Initials of the employee receiving must be entered before receiving any item in the list.
HOW TO PRINT:
1. Go to Work Orders file > Go To Materials List side bar button.
The dialog box appears if materials for the current work order have not been posted to the list.
2. Select Yes or No > Post.
3. The report will display on the screen for the current work order. You may inital the items received on the screen or print it to attach to the artwork in the back room.
4. Click on the Printer icon at the top of the screen.
You may also Find Items Not Yet Received and Print.
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