Create and View Procurement

Owned by Former user (Deleted)
Last updated: Jun 14, 2012Version comment
1 min read

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.