Every Job requires a Client Site. The system allows for single of multiple jobs to each Client Site. A Client Site refers to the physical location that a Job will take place. To create a Client Site, and create a Job that attaches to this Client site:
1. Open the Job Costing Module.
2. Ensure you are on the Client Site tab
3. Click on New
4. Choose the Client from the Client drop down box. Once you choose the client from the drop down box, the address and client details will be shown in the dialog box. If the required client is not yet created, right click on the Client drop down box and choose New. You can create the client in this box
5. Enter the number for the Client Site, in the Site Code text box. The system will allocate a site number if you choose to leave it blank
6. This address displayed from the Client record is normally their postal address for posting of invoices etc. If the location address for the job is different then enter the new address in the Address text boxes
7. Click on the OK button.