Job Costing Main
The ProfI' C Job Costing Module allows the user the flexibility to
control each step
of a project from estimating to completion. Customers maybe billed through Order
Processing or Accounts Receivable Debit Memos by entering the job number as a reference.
Any transaction entered in Accounts Payable and Accounts Receivable with the Job
Number will automatically pass the information into the Job Master File (Job Setup).
The File Maintenance options (Cost Type ,Cost Codes,etc) must be setup before you
can enter a job. There are also options to enter important information about each
employee in the company The Estimating Selector allows you to enter those components. Cost
Code Assignments allow you to assign cost codes and cost types to a job. There are many
reports and inquiries you may choose to review a particular job(s)
