Materials & Inventory Module Tab View:  Menus and action items located in Tree View on left. Right panel contains Details and Help. For Help, click the Help Panel then click on any item in the Tree View. View Vendors:  Quick access to the vendor list. The at-a-glance panel provides a quick view of the key information associated with the selected vendor.  Click New, Edit or double-click to open the vendor record. Vendor Record: Vendor records included the usual contact information. The website and email fields are hot links - double-click to send an email or view the vendor's website. Contact notes appear along time stamp. Click Reminder button to create a reminder associated with this vendor. View Inventory: Quick access to the inventory list. The at-a-glance panel provides a quick view of the key information associated with the selected vendor.  Click New, Edit or double-click to open the vendor record. Filter list selection to quickly locate any material item. Inventory Item:  Details include the consumption unit of measure, category organization, buy make, and custom fields. View On Hand, On order, Suppliers, Manufacturers, Purchase History, Related Documents. Supports automatic re-order. Units of Measure: Create as many units of measure as needed. Assign material inventory items to the UOM of consumption. Assign Suppliers with the UOM of purchase. Inventory Adjustment: Itemized inventory display current values and accepts adjustment. Supports barcode batch entry. Purchase Order List: The purchase order list provides filters to make it fast and easy to locate a purchase order by vendor, part number etc. The list is color coded; red=closed, asterisk=fully received, yellow highlight=pending authorization. Click on a purchase order to view the at-a-glance detail. Double-click to open. Purchase Order Form: Purchase items and details include ability to assign the line item to a customer/job.  Create a reminder for authorization or receiving. Purchasing Manager:  Material requirements for automatic re-order and job material budget items appear on the purchase manager screen. Click on an item in the Items to Purchase list to display the qualified suppliers Sources. Choose a supplier and click the purchase button.  The item is placed in the pending purchase order list. After all items have been chosen, the purchase orders are created and consolidated as necessary. Material Kit: Material requirements may be viewed as a kit. Material Receiver: Materials are received against purchase orders. Job Material Charges: Material charges appear on the Job Material Transaction form.