Confirming IN Material Orders
IN Material Order Confirmation records confirmed units against open material order lines. Posting creates job cost from the confirmed quantities.
Before you start
- The material order exists and is ready to confirm.
- You know the order number, line, and units confirmed.
Steps
- Open IN Material Order Confirmation.
- Reference the material order.
- Select the order item and enter units confirmed.
- Repeat for additional lines as needed.
- File → Process Batch → validate → preview reports → post.
Notes
- Confirmed units drive job cost—double-check quantities before posting.
- For orders with many lines, use Initializing Material Order Confirmations instead of entering each line manually.