Cost Code
We can enter details and create a cost code here.
Cost Header
Cost header can be created with details. User will be able to link cost codes too.
Work Package
We can create work packages which will consist cost code and cost header too.
Bill Of Quantity
When you click on 'New Revision', new Bill of Quantity will be created with the same project as it was.Now here you can enter details in 'Materials' Tab.According to 'Keys' given in the lines , total of those line will be reflect in above fields respectively.For Ex: 'Total' of lines with key 'Labor' will be added and shown in the field 'Labor Cost', Same goes for all the keys.
Create Sale Order, Purchase order & Project
Create and manage sale order, purchase order and project deliverables directly from projects.
View list of Inventory Usage
User can see list of inventory usage which are created from bill of quantity.
View Work Package by Bill of Quantity
User can see created list of work package by bill of quantity.
Create Purchase Order from Material
User can manage material requisitions and create purchase order from material
Purchase Order Wizard
In purchase order wizard you have to select vendors.
Created purchase order
Tasks View
User can create sub task from here,Click on Create Sub Task Button to create subtask.When clicking on create subtask, wizard will open and assign subtask for current project tasks.
Manage User's Task Timesheet
Manage and Configure Construction Materials
Consumed Materials
Project Task Report
Project Note Report
Project Report
Purchase Requisitions User Access
Under Settings > User & Companies > User menu user have to enable "Purchase Requisition Department Manager" for the manager and "Purchase Requisition User" for the requisition user.
Purchase Requisitions Configuration
Under the "Purchase Requisitions Settings" tab on employee form view, user have to select "Destination Location" and "Source Location" on the department form view.
Create Purchase Requisitions
Employee can create purchase requisition under
Requisitions > Purchase Requisitions menu and see all
created purchase requisition in tree view.
Confirm Purchase Requisitions
Employee can confirm request for purchase requisition by clicking confirm button. After confirm purchase requisition stage will be changed from new to "Waiting Department Approval".
Approve Purchase Requisitions by Department Manager
Purchase requisition department manager can approve the purchase requisition which was confirmed by the employee.
When the purchase requisition is approved by department manager then the stage will be changed from Waiting Department Approval to Waiting User Approved.
Purchase Requisition User/Head Approve Purchase Requisition Request. After approve purchase requisition by requisition head then stage will be changed from Waiting User Approved to Approved.
Create Purchase Order and Picking
Here purchase requisition head can create purchase order or internal picking based on requisition action. Purchase requisition head can also set vendors for creating purchase order or internal picking. After purchase order or internal picking created, stage will be changed from Approved to Purchase Order Created.
Created Purchase Order and Picking
User can see and access created internal picking or purchase order.Employee can receive purchase requisition by clicking on "Received" button.
Purchase Requisitions Information
User can see all requisition information like confirm and approve by, confirm & approve date, reject by and reject date etc.
Purchase Requisition Report
Employee can generate purchase requisition report.
Reset to Draft Purchase Requisition
