Create and View Procurement
- Former user (Deleted)
Owned by Former user (Deleted)
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.