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Job Management Module
Job Management provides cross-module support for job costing, revenue recognition, and organizational structure. It integrates with Air Shipment, Sea Shipment, Transport Job, Warehouse Job, Declaration, and General Job for recognition policies and cost center allocation.
To access: Home > Job Management
Job Costing Number is a master that defines costing series and defaults for jobs. Used when creating jobs to assign cost centers and profit centers.
Recognition Policy Settings configures revenue and cost recognition policies per job type. Controls when revenue and cost are recognized (e.g., on milestone completion, on delivery).
- Company – ERPNext Company
- Branch – Branch for job allocation
- Cost Center – Cost center for job costs
- Profit Center – Profit center for job revenue
Job Management provides a Profitability section on job and shipment forms. When a document has Job Costing Number and Company set, the section loads revenue, cost, gross profit, profit margin, WIP amount, and accrual amount from the General Ledger (GL Entry by job_costing_number). It also shows a table of related GL entries with links to view the source vouchers (Sales Invoice, Purchase Invoice, Journal Entry, etc.).
Supported doctypes: Air Shipment, Sea Shipment, Transport Job, Warehouse Job, Declaration, General Job
Figures are computed from posted GL entries: Income accounts for revenue, Expense accounts for cost. WIP and accrual use accounts from the Recognition Policy when configured.
- Recognition Status – WIP and revenue recognition status across jobs
Getting Started
- Getting Started
- Recent Platform Updates
- CargoNext v1 — Release Notes
- CargoNext v1 — Astraea Press Release
- Document Management
- Milestone Tracking
- Customer Portal
Setup and Settings
- Logistics Settings
- Credit Management
- Default Details and Relationships
- Sea Freight Settings
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- Transport Settings
- Warehouse Settings
- Customs Settings
Sea Freight
- Sea Freight Module
- Sea Booking
- Sea Shipment
- Sea Consolidation
- Master Bill
- Shipper
- Consignee
- Container Type
- Container Management
Air Freight
Transport
- Transport Module
- Transport Order
- Transport Job
- Transport Consolidation
- Transport Leg
- Transport Plan
- Run Sheet
- Proof of Delivery
- Transport Template
- Load Type
- Transport Order — Inter-module Field Copy
Customs
Warehousing
- Warehousing Module
- Inbound Order
- Release Order
- Transfer Order
- VAS Order
- Stocktake Order
- Warehouse Job
- Warehouse Contract
- Gate Pass
- Periodic Billing
- Storage Location
- Handling Unit Type
Pricing Center
- Sales Quote
- Sales Quote — Separate Billings and Internal Job
- Change Request
- Sales Quote – Calculation Method
Job Management
- Job Management Module
- Revenue Recognition Policy — Accounts, Dates, and Charges
- Proforma GL Entries
- WIP and Accrual Reversal on Invoicing
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