Structure for document description as you did before for Invoice.
Purpose of use. Need to explain , that doc is main option to request and initiate processing of any resource types for project.
This document is the start point and can be used as a basis for future Purchase order, Subcontractor agreement, and Resource Planning transactions.
How to creare
- From Purchasing section
- From project management in project costing.
Main tab
Inventory and services tab
- make separate topics for resource management group of columns and separate Default UOM group of columns, since it is new functionality.
- fill by remaining budget button and Pick by project button.
- separate topic for pick by project budget form.
Additional information page
Print form