MAINTAIN PROVISIONS

Cost Sheets are displayed as one line summaries at the top of the screen.
Provisions and the appropriate % are displayed at the bottom.

MANUALLY ENTER PROVISIONS

Select an Activity Code. Only Provision type Activities are valid selections.
The enter a %

ADD DEFAULT PROVISIONS
Press the 'Add Default Provision' button.
This will bring through the Provisions set up in the Control Parameter.

The 'Add' button will only work where there are no Provisions already set up.

SELECT THE PROVISION ALLOCATION

To Cost Sheet (the Default position)
This will create quote transactions pertaining to the provisions for every Cost Sheet

To Quote
This will create a new Cost Sheet called 'PROV'and then create the quote transactions pertaining to the provisions for the whole quote entered into the new Cost Sheet.

UPDATE PROVISIONS
After selecting the Provision Allocation press "Update Provisions".

To Cost Sheet (the Default position)

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