This program is used to enter plant issue transactions which charge the job at the cost and create revenue on the plant item. This transaction is exported to your financials as General Ledger Journal.
All Batches
This field is relevant only when opening a Batch which already exists. By "ticking" this box, all previously entered transactions, for the Batch which you select, will be displayed. If this field is left blank, none of the earlier entries will be visible.
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Unit
The Unit of the Rate being applied to the Plant Issue.
Job
The description of the Job the plant issue is being allocated to will be displayed in this field.
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