ALLOCATING COSTS TO a Job

Once costs have been allocated to a job it can then be invoiced and / or finished goods can be issued to stock. The allocating of costs and charges is done the same way regardless of whether you're invoicing or producing finished goods

Steps

1.	Allocate Costs and Charges in one of following ways
	manually at the Cost Centre and Stage level line by line or via menu options.
	manually at the Transaction level in the bottom pane
	using the Auto Allocation tab to allocate Charges and select allocation method for Costs and enter in Costs and select Charge allocation method (box is enabled when a value is entered against Cost) and Auto Allocate to update
2.	OK to execute when allocations are complete

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