Step 1
Receive today's truck
Upload the Excel file of what came in on today's delivery. These quantities are added to on-hand inventory (it does not replace it). Upload once per delivery.
Step 2
Run the allocation
The system decides where each item goes, filling the highest-priority JBs first.
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Add a project
Lower priority number = filled first. (e.g. 1 = most important)
Projects & JBs
Add JB numbers under each project and upload each JB's bill of materials. Change priorities anytime, then Save.
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