Material Sales overview
The Material Sales (MS) module records sales of materials to customers or jobs, then creates and delivers invoices. It also supports haul vendor trucks, truck types, and pay codes when hauling is part of the sale.
Typical flow
- Configure MS Company Parameters (audit options, ticket/invoice behavior, email).
- Set up MS Truck Types, MS Vendor Trucks, and MS Pay Codes if you use haul vendors.
- Enter sales in MS Ticket Entry and post the batch.
- Create invoices in MS Invoice Edit (manual or initialize from outstanding tickets), then print or deliver.
Before you use MS
- MS Company Parameters are configured, including email settings if you email invoices.
- Inventory locations and material codes exist for the materials you sell.
- Haul vendor setup is complete if tickets will include hauler charges.