AP, EM, IN, JC, MS, PR

For each source, check the box if JC data of that source will be included in this sequence. The source can be either from the specified module or from job cost detail with transaction types of that module.

Note: If you are using categories (Use Labor, Equip, and Material Category boxes checked above) to restrict data for sequence lines, enter the source to which the category entered for the line applies. For example, if restricting by labor category, check the PR box. If restricting by equipment, check the EM box. If restricting by material, check the AP, IN, JC, and/or MS boxes.

For transactions posted in JC Material Use, make sure to check the boxes for both IN (for entries with a JC Type of ‘IN-Inventory’) and JC (for entries with a JC Type of ‘MI-Miscellaneous’).

JB T&M Template Setup