Select the line type. The screen will display additional fields related to the line type.
1-Job- Use for expenses related to a JC job.
2-Inv- Use for expenses related to an Inventory location.
3-Exp- Use for miscellaneous expenses.
4-Equip- Use for expenses related to equipment usage.
5-EM Work Order- Use for expenses related to an EM work order.
6-PO- Use for expenses related to a purchase order (includes POs entered in PO Purchase Order Entry and SM Purchase Order Entry).
7-SL- Use for expenses related to a subcontract.
8-SM Work Order- Use for miscellaneous expenses related to an SM work order.
Entries of this type will auto-generate a work completed miscellaneous line in the Work Completed grid of SM Work Orders.
When you select either 4-Equip or 5-EM Work Order and the Display last used date for parts in AP/PO/EM box is checked in EM Company Parameters, the Last Used Date of Part field displays in the header area of this form.
When you select either 6-PO or 7-SL, additional display fields appear on the Other Info tab.