Direct materials are charged to the job through either a direct purchase or when they are transferred from the existing inventory stock. Direct purchases are made through the Accounts Payable System and the use of a voucher transaction or a manual check transaction. For specific instructions on entering these type of transactions, see the Accounts Payable Manual.
Product issues are made through the Inventory Control System using the Inventory Adjustments screen. For specific instruction on entering these type of transactions, see the Inventory Control Manual.