Source
The reference from which the item originated displays from the Customer Order Lines form. The following table describes the references.
Source | Description |
---|---|
Inventory | The material is a standard stocked item and is pulled from inventory when issued. |
Purchase Order | The material is purchased from an outside vendor to be used on this job. |
Job | A job order fills the requirement for the item. |
Requisition | The material is requested to be purchased from an outside vendor to be used on this job. |
Transfer | The item is a transfer item. |
Project | A line has been cross-referenced to a project. |
SRO | A line has been cross-referenced to a service order. |
On the Tax Free Exports form, this field displays Inventory, Order, Project, and Transfer.