In this task you will enter all your open jobs.
Task Notes:
•In Startup Day mode the job number is entered manually so that the job in DBA can be identified with the original job or build number.
•If you have standard products where job details are identical to BOM details, simply specify the parent item and quantity and all job details will be populated.
•If job details differ from BOM details, job lines will be entered from scratch, which can be facilitated by using the Speed Entry function.
•If a job has been partially issued, enter only the remaining quantities against job lines.
•When you are finished entering all your open jobs, you can run the Job Outputs Schedule to get a listing of the open jobs. You can compare this report with the corresponding report from your financial accounting system to verify that your jobs or builds were accurately transferred to DBA.
Links:
Screen Help - Job Outputs Schedule
