Material costs are applied to a Job when parts are issued to a Job from a warehouse or expensed to the Job when receiving a Purchase Order using the Direct Expense option. Other transactions may also be performed which will post to the Material type costs for a Job.
The various types of material type transactions will be described within this help topic - follow the topic links below to view information related to a particular type of Material Cost.
Materials Issued from Warehouse
Materials Received/Issued to Job from a PO
Materials Received from a Direct Expense PO
Miscellaneous Purchases
Materials Returned to Warehouse