Step 1
Upload today's pull
Upload the Excel file of what you pulled / received (item number + quantity). The app proposes where each of those items should go across the JBs by priority — it won't suggest anything that wasn't in this pull. Nothing is recorded until you approve.
Step 2
Review, adjust & approve
The proposed allocation appears below automatically after you upload. Edit any quantity, print it for Roush to sign off, then Approve & apply to record it.
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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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