transactions

This tab displays all the transactions that have been activated against this job. Filtering can be selected by transaction type and Cost Centre.

Remember you have the ability to copy and paste information into Excel if needed for further reporting.

Field	Description
Transactions Type	Drop down list box to limit the display to a selected source type. Defaults on load of this tab to [All Transactions]
Create Transactions	Button is enabled when a specific Transaction Type is selected. Clicking this button creates a new transaction for the type selected. If the button is disabled then a new transaction cannot be created for that type e.g. back orders
Cost Centre	Drop down list box to limit the display to a selected Cost Centre. Defaults on load of this tab to [All ]
Source Type	Displays each type of transaction allocated to the job
Batch No	Header reference of the transactions
Job No.	Job number, cost centre and stage the cost or invoice was allocated to
Item & Description	Relevant details of the transaction
Tran Date	Date of the transaction
Qty	Quantity allocated or invoiced to the job
Total Cost	Total cost for that transaction
Total Charge	Total charge for the transaction