What are the best practices to issue materials to a job and to invoice the job?

Hello MOSC,

What are the best practices to issue materials to a job and to invoice the job?

For Job Cost System 51, some users want to issue materials to the job by using the Issue Inventory Program P4112.

Other users want to use the Work Order Program P48013. They want to create a work order for the job number and issue parts to the work order and then close the work order. I suppose that will work but it seems like extra work to open and close a work order just to get items to the job. The work order becomes something like a requisition to ask warehouse personnel to issue parts to the job. Also, how are non-stock items issued to the job?