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