A job is a particular project or activity for which you are recording, tracking budgets, 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 PR transactions are entered into the system, the expense amounts can be distributed among any of the jobs, which have been entered into this file.
Select Job Code File from the pull down PR Maintenance window. The following screen will then be displayed:
Job Code File Maintenance Entry Screen
The following options are available:
* Select the desired mode from the Job Code File menu bar
* Enter the data requested on the screen
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
Job Code File Maintenance