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Once you have created the Procurement the Button becomes View Procurement.

This takes you into the Procurement Management screen.
Use the Filter to give a summary via the Approvals list of the Items and Activities in Procurement. Anchor_Toc142362174_Toc142362174 Anchor_Toc248637103_Toc248637103An Example of Procurement.

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AN EXAMPLE OF PROCUREMENT

  • Lines 1-4 are Labour lines in the cost sheet. They are "N" lines.
  • Lines 5-8 are Item lines in the cost sheet. They are "P" lines. Purchase only
  • Line 9 is a Sub Assembly line. They are "N" lines. No Purchase and no Sale.
  • The Sub Assembly line has items which are "P" lines and Labour lines which are "N" lines
  • Line 10 is an Activity line for Materials. This is a "P" line.
  • Line 11 is an Item line for the completed Dining Chairs which is an "I" line. Sell only.
  • The following screen shots show the Cost Sheet Details.

Anchor_Toc142362175_Toc142362175 Anchor_Toc248637104_Toc248637104On Accept ProcurementON ACCEPT PROCUREMENT

  • It has brought through the "P" lines for Purchasing.
  • It has created an "I" Activity line for Selling.