If the user does not want to use the Direct Material Entry screen for the allocation of inventory to a job, it can be done using the standard SAP Business One inventory transfer. This may be useful if other add-on products are used.
When processing a standard SAP Business One stock transfer, Eralis Job must be running on the client. Please note that a full or transactional license for Eralis Job is required to perform this function. There are three processing requirements that are necessary for the SAP Business One stock transfer:
- The To Warehouse must be the Eralis Job WIP (work-in-progress) warehouse.
- The Project Code must be specified on each line to identify which job it will be assigned to. On the Inventory Transfer screen, the Project Code field is hidden by default. This can be changed in the Form Settings.
- Note: There may be differences between the Project Code and the Job ID.
- The subjob assigned to the related project code must be identified using the Job Costing Subjob UDF (User Defined Field).
The SAP Business One stock transfer function does not allow non-inventory items to be processed.