Process Information

Updated March 28, 2022

The Process Code, Description, Costing Method, Supplier ID and Standard Instructions fields are descriptive fields that will display information previously entered in Standards for the process. Note that of these fields only Supplier ID may be edited.

Attaching a Supplied ID to a Process

A process may have a default Supplier ID or can be changed at the time of an Estimate/Order.

 

 

If a Supplier ID is attached to a process a Requisition Request will be created for the order under the View Outside Services radio button. 

 

 

From the Current Requisitions/PO#'s for Job Number... screen a request can be converted into an actual Requisition and from there turned into a Purchase Order.