Record Arrivals for Job Projects

This section explains how to record the arrival of goods or services related to job projects. Properly documenting arrivals ensures accurate tracking of project expenses. The steps are as follows:

1. Navigate to Job Projects > Costs > Arrivals:
2. Fill Out Arrival Form:
   • Vendor Name – Select the vendor from the drop-down list.
   • Job Project – Choose the relevant job project.
   • Date – Enter the arrival date.
   • Item Description – Provide a description of the arrived item or service.
   • Quantity – Enter the quantity received.
   • Cost – Input the cost associated with the arrival.
3. Click on the ‘Save’ button to record the arrival.

For more detailed instructions, please refer to the Job Projects > Costs > Arrivals article.