BM2101 Bill of Material Job Code File Maintenance

Job Code File Maintenance

Application Overview

 

A job is a particular project or activity for which you are tracking expenses and billings. This file is used to keep track of all of the valid job numbers being used and their associated budgets.  When new BOMP transactions are entered into the system, the production expense amounts can be distributed among any of the jobs that have been entered into the Job Code File.

 

Job Code File Maintenance can only be used if the Use Job Numbers in BOMP Setup is set to Y.

 

 

Run Instructions

 

Select Job Code File from the pull down BOMP Maintenance window.  The following screen will be displayed:

                   

 

Job Code File Maintenance Entry Screen

 

 

 

    The following options are available:

    • Add job codes
    • Change existing job codes
    • Delete existing job codes
    • Print a Listing of job codes, their descriptions and budgeted expenses

     

        To return to the menu bar, press the ESC or F10 key.  To leave this application, press X for EXIT when positioned at the menu bar.

    Entry Field Descriptions

     

    Name

    Type and Description

    1.  Job Code

    6 alphanumeric characters.

    Enter the code that you would like to assign to the job being entered. In the change or delete mode, press the F7 key to search for code.

    2.  Description

    30 alphanumeric characters.

    Enter a description of the job, which will make it clear to the operator at a glance whether or not he has entered the correct code.

    3.  Budget Hours

    8 numeric digits with 2 decimal place and optional minus sign     (999,999.99-).

    Enter the number of hours that are budgeted for this job.

    4.  Budget PR Expense

    11 numeric digits with 2 decimal places and optional minus sign (999,999,999.99-).

    Enter the amount of Payroll expenses that are budgeted for this job.

    5.  Budget AP Expense

    11 numeric digits with 2 decimal places and optional minus sign (999,999,999.99-).

    Enter the amount of Accounts Payable expenses that are budgeted for this job.

    6.  Contract Amt

    11 numeric digits with 2 decimal places and optional minus sign (999,999,999.99-).

    Enter the total contract amount for this job.

     

     

     

     

     

     

     

     

     

     

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