|
What happens when? |
  
|
|
What happens when? |
|
Job Costing summaries
Job Costing summaries are updated as their underlying transactions are posted.
This means the most current Cost summary information is always available.
Job Costing transaction detail listings
Job Costing transaction detail listings obtain its Cost information from Accounts Payable transactions.
This ensures the transaction detail listing is in sync with the summaries.
Purchasing
Job Costing information specified in Purchasing is preserved in the Purchase Order Receipts tables.
This information subsequently flows into Accounts Payable when the vendor’s invoice is posted.
Sales
Job Costing information specified in Sales flows into Accounts Receivable when sales invoices are generated.
Accounts Payable
Job Costing information in Accounts Payable transactions updates the Job Cost summaries when the transactions are posted.
Accounts Receivable
Job Costing information in Accounts Receivable transactions updates the Job Cost summaries when the transactions are posted.
Payroll
Job Costing information in Time entries updates the Job Cost summaries during Payroll processing.