Material Tab

The Material tab is where you add the materials to the contract.

Touch Add to add material to the list. These choices are the items in your inventory master. Each material is shown as a separate line item in the list. The list contains the line number, material description and weight/price/unit of measure that apply to the material. You have the option of placing a weight and price on the material. If you choose not to fill in these fields, it can be added later.

If you will allow additional materials to be added to this contract, select the checkbox.

Select the Ship Loose radio button if the shipment will be shipped as loose material. Select the Ship Packed button if the material is shipped in packs and a packing list is to be added to the shipment.

If you want inventory tags to print the item description, select that radio button. If you want the tag description printed, select that button. Select the contract description button to have it print on the inventory tag.

Add a new material, Edit the selected item in the material list, save changes, undo any edits, delete a selected line or recalculate prices based on updated.

When Add is touched, the Material ID drop down list automatically displays and you can choose the material you are selling. Once the material is choses, add the Weight, Price, select the unit of measure and the price is automatically extended.

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