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.
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.
ON ACCEPT PROCUREMENT
- It has brought through the "P" lines for Purchasing.
- It has created an "I" Activity line for Selling.