Material

Material has three fields:

• Material Cost: The material cost relieved to the COGS Material Account displays.
• Material WIP Relieved: If Revenue Recognition is selected in the WIP Relief Method field, the Material WIP Relieved field is updated when you run the Print/Post Project Revenue Milestones activity. If Manual or Shipment is selected in the WIP Relief Method field, the Material WIP Relieved field is updated when you run the Print/Post Project WIP Relief activity.
• Material Adjustment: Enter the adjustment amount. Click the Post button to open the Print/Post Project WIP Relief form.