As already indicated the external part of Dockets & Day Sheets is for:
- the capturing of cost via Docket Entry as the product or service is consumed. The cost & sell rate for each of these transactions is setup in a schedule.
- reconciling the AP invoice against the Dockets entered to ensure the initial accrual to the Job was accurate
- making any cost adjustments necessary
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Maintain Docket Costing Schedule
Open the menu item 'Docket Costing Schedule Maintenance'
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When you have completed entering the schedule you can Print a copy of it by pressing the 'Print' button in the top left hand corner of the form.
Docket Costing Schedule Report
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You will be retuned to the Docket Costing Schedule Maintenance screen which will now contain all of the import lines on it.
Copy from another Docket Costing Schedule
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- Make any changes to the copied schedule that are required.
Linking the Docket Costing Schedule to the Job
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