Materials issued to a job become the job's cost
What moves
Stock issued to a project is booked to Project materials cost with the project as the dimension and announced to Construction, which records it as the job's material cost. A return from site credits the same job.
Before you start
- Inventory, Accounting and Construction (or Projects) in your plan
- The project linked to a value of the Projects dimension in Accounting (an issue to an unlinked project waits in Waiting to post until it is)
- The job's project, and an active Material cost code in Construction
Step by step
- Warehouse userInventory, Purchasing & Warehousing
Issues stock to the job's project from Issued to jobs.
You see:A shipment-style move posts at the item's real cost, naming the project.
- SystemAccounting & E-Invoicing
Books Dr Project materials cost / Cr Inventory, tagged to the project.
You see:The entry appears in the Stock journal; cost of goods sold is untouched.
Reads the project's cost line as job cost.
You see:The job's material cost rises by the value issued, and a cost code over budget raises its usual alert.
- Warehouse userInventory, Purchasing & Warehousing
Returns unused stock from site.
You see:The stock goes back to its shelf at the issue's cost and the job is credited the same amount.
Related
- Inventory, Purchasing & Warehousing
- Construction & Contracting
- Rented items leave the shelf count, not your books
- Stock and purchasing feed the stock report
- Stock follows the order
- A purchase order above the limit is approved before it is sent
- A purchase order goes through a multi-step approval chain
- Connections between modules