Overview of the Material Jobs Page

In this article, you'll learn how to navigate and utilize the Material Jobs page effectively.

Step 1: Begin by accessing the Material Jobs page. This page provides a comprehensive view of all inventory and non-inventory POS and their current status.

Step 2: Check the order status of each POS. This will indicate whether they're new, ordered, etc.

Step 3: Review the action status. This shows if the POS are allocated, paid, picked up, prepared, etc.

Step 4: Identify the type of POS. For instance, 3 stack boxes indicate an inventory product, while 4 stack boxes represent a non-inventory product.

Step 5: View the POS associated with a specific work order number, if applicable.

Step 6: Look at the job details. This includes Job Name, Type, Sales Rep, Customer Name, Vendors, Product SKU, Style, Color, and quantity.

Step 7: Once the job is scheduled, you'll see additional details such as the schedule date, ship date, estimated receive date, actual receipt date, and the total material cost.

Step 8: Update the action status as needed. For example, if an item is prepared, you're able to change its status to picked up.

And that's it! You've now mastered the Material Jobs page.