When material stock is GRV'd against a Job specific Purchase Order, the material stock is automatically allocated to the Job. The article outlines the steps to view material stock items within a Job
FOLLOW STEPS BELOW:
1. From within ‘Product Costing’ right click on the Job you need to view stock items within
2. Select Open Job
3. Click on the ‘Stock’ Tab within the Job to view material stock items
NB. For a quick tutorial watch below
