Overhead/Burden Consolidation (JCR420) Field Descriptions

How To

Use the following fields to run the Overhead/Burden Consolidation program.

1.  Order

Specify whether the order of the update is by J-job number, M-manager, C-customer number, or K-job class. CR defaults to J.

2. Beginning Order Choice

Select the beginning order choice to update.

3. Ending Order Choice

Select the ending order choice to update.

4. Warehouse

Specify a valid warehouse code from which the jobs were created from. Specifying a valid warehouse code displays the warehouse description. Press Enter to default to the warehouse assigned to the terminal.

5. Customer

Specify a valid customer number to which the jobs were sold. Specifying a valid customer displays the customer name.

6. Beginning Date

Specify a date to begin printing from. Transactions with posting dates before this date will not be included.

7. Ending date

Specify a date to end printing from. Transactions with posting dates after this date will not be included.