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- Contracting setup : Procurements
Use Fuel consumption-
Use supplier rating- It works based on each purchase order, Criteria can be created by entity, it can be quality, delivery time or payment terms. Based on overall purchase per supplier, average rates are calculated.
Tendering functionality-It is when procurement requisition is generated, user will have an option to raise RFQ (Request for quotation) to supplier, based on that comparison can be made, further purchase order can be created. Refer the hyperlink for more detailed understanding, Requisition- RFQ
Use Stock GL transaction-
Proforma Invoice received estimation- By amount/ by Quantity. By amount, system will take % of
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- Contracting setup : HR and Project Progress-
Deduction type for Damages/Losses- This is used to set the default deduction type for damages and losses. Please check the manual for more details- Project Damages/Losses report
Progressive billing- Revenue is recognized based on progress. When invoice is issued to client, only billing account is offset.
Time card expense GL account-
Use position for expense Qty of Hours (In time card)
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