How do I add a material entry?

Add a Material Entry

1. Open the Materials tab for the correct project and date.
2. Select the material from the catalog dropdown, or use manual entry if it is not listed.
3. Enter the quantity used. The unit comes from the material definition, so confirm it matches the delivery ticket or field record.
4. Select the activity code. Add payment item, CWP, and work order when your project uses those controls.
5. If a purchase order exists, TCC may suggest a PO line. Accept it or choose the correct line before saving.
6. Click Add, review the pending row, then save/confirm the tab workflow used on your page.

If the quantity exceeds the PO balance, TCC can flag over-consumption and ask for a reason. Keep delivery tickets or photos attached when the material record needs backup.