Overview
This brief tutorial will explain how costs are tracked through ERPlite, and demonstrate how to calculate job costs for specific projects.
PP# - Is a Project Plan number used for tracking costs by Job or Project.
Note: By using the PPReports form you can track all Purchase orders, Work Orders and Inventory Transfers for the specified project plan (PP#) see below.
1.0 For this tutorial, we will create a purchase order with the PP# "X1", see below.
1.2 Now navigate to the PPReports form and select the desired PP# from the Combo box. For this example select PP# "X1".
1.3 Select the desired report button, in our case it is the "Purchase Orders" report that we want to generate so press the "Purchase Orders" button. You should now see the report below.
Note: This is the correct procedure to follow for all reports that have a specific PP#.