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For shipments with no job attached — numbered on its own (DT-26-001, DT-26-002…).
Issued to a vendor on Danny's PO template. Numbered from the job, recorded under Issued orders, and counted against the material budget.
Fix anything the system read wrong. Banking details are never stored here — they stay in the uploaded documents.
Project Information is filled in from the job automatically — adjust anything before saving.
While open, the position is one of the choices on your single application link.
Check every area this person works in — they get the FULL department for each one. No main role, no hierarchy: the selection is what they see.
The job number is issued by the system — no duplicates, ever.
Creates a "Quote this RFQ" task. It completes itself when the linked quote is saved.
Approved drawings and building layout for this job. Tap to open.
Pulls from this job's designated lots first, then available stock.
This task still has open gates. Closing it anyway is recorded in the audit log with your name and reason.
