Overview
OPTO can separate materials purchased for NCR jobs for easy tracking.

Purchasing NCR material against the job

From the OPTO ribbon, select the PURCHASING tab then click the ‘New Purchase’ icon. When creating a purchase order for material for NCR work on a job, first click the ‘More Info’ tab then ensure to click in the Purchase for NCR ONLY box to tick so that the material will be identified in the job costing.

The job number must be entered in the Job Tic field and ensure the correct quantity is entered in the Job Qty field. Press <Tab> to calculate the line and then press <F9> to save.

The job control sheet will show all the materials purchased against the job for an NCR record.

Opto Software Pty Ltd
Revised: 20/01/25