Some customers need to produce a modified Raw Materials List to send to their accounting department so the items can get inventoried and/or billed. Here is how you do that:
*Note: These steps are outlined in the HydraLIST manual in the How Do I? section*
When the user processes a job, they need to check the Create Inventory Transfer File (ITF) option
This will create a small file in their \HES\Hydlist\Ver50\Data\Inven folder, that matches the Job Name and has an extension of ITF. This is an ASCII text file and can be opened in whatever you like.
Here is how you read that file
From the HydraLIST Manual, pages 8-283 through 8-285
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