-
- Once you have created the Procurement the Button becomes View Procurement.
- This takes you into the Procurement Management screen.
- Filter to give a summary via the Approvals list of the Items and Activities in Procurement.
An Example of Procurement.
-
- In this example
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.
On Accept Procurement
-
- It has brought through the "P" lines for Purchasing.
- It has created an "I" Activity line for Selling.