The Job Setup > Job Details page is where a job number is allocated and applied to the current drawing.

Defaults for each job must be set in the Job Details category of the Drawing Properties, as every job/drawing involves different customer references.

Job Number and Client Job Reference (e.g. the customer's purchase order) edit boxes can be used to manually allocate references.

The Client edit box can be manually entered or use the drop down to select from the Client table.

These details are printed on the report header - click to view example.

The Account Name is set on the Job Details > Client page.

The Job Number and the Job Reference can also be machined onto the door part and/or displayed in the DXF (click on above image).

You also have the option to file exported machining files under the Job Number for easy retrieval - click to view examples.

This is a typical message providing the details of the Output Path. For more on how this is generated, see Export Machining.

Enable the 'Include Job Number' check box on the My Setup > Output page of the Catalog/Drawing Properties, if you want the Output Path to include the job number, as shown above.

 

Job Notes can also be saved here for future reference.