Project Transactions
Projects
Projects application allows user to create and manage projects, and to define activities and specifications for CRM and SCM
Proposals
Proposal view allows user to view and manage project proposals. User can print project proposals to send to customers.
Purchase Orders
Purchase Orders view allows user to view and manage projects’ purchase orders for service or products to be obtained from vendors.
Delivery Orders
Delivery Orders view allows user to view and manage projects’ delivery order for Made To Order Items type.
Invoices
Invoices view allows user to view and manage projects’ invoices for service rendered. User also able to track and create retention claim invoices from this view.
Purchase Vouchers
Purchase Vouchers view allows user to view and manage projects’ purchase invoices for service / products obtained.
Retention Claim Invoices
Retention Claim Invoices view allows user to view and manage projects’ retention claim invoices for service rendered.
Approvals
The Approvals process allows the user to managed the approval of project documents, i.e. purchase orders and proforma invoices. This view helps approving authority in checking project documents transactions and faster approval of project documents.
Project Register
In the project register the user able to view projects’ summary.