Supplier Associated Work Editor
Contents
The following is an explanation of the fields found on the Supplier Associated Work Editor.
Field |
Required |
Description |
|---|---|---|
Item |
YES |
The Item number is automatically sequentially generated (if possible), however can be manually changed. |
Item is a Test |
If the Supplier has been linked to the Testing Register (refer to Supplier Editor), then the tick box 'Item is a Test' will become available.
If the item you are adding is a Specific Test that will be used on Test Requests in the Testing Register, then tick this option. Once ticked the Description field changes to a Test Type drop-down selection from which you can select the appropriate Test Type. Test Types are defined in the Test Types section found in Project Menu » ITP Documents, refer to Test Types.
|
|
Category |
The Category of the Associated Work, this field is populated from Material Categories defined in Configuration Menu » Material Categories. refer to Material Categories. |
|
Description |
YES |
The description of the Associated Work Item. As discussed above if the item is a test then this field becomes the Test Type drop down. |
Cost Code |
This field is used only where the item in a Subcontractor Schedule is to be managed under one cost centre |
|
Unit |
YES |
The unit used for Quantities of this work item.
If an appropriate Unit is not available in the Unit Drop-down: •Select “Add”, the “Unit Details” editor will appear •Enter the new unit into the “Unit” field •Select by placing a tick in the relevant boxes the “Sections” of QAntrol that require the new unit to be displayed as a menu option, if in doubt tick all boxes •Select OK to save the unit. |
Tender Qty |
The Tender quantity of this work item. |
|
Rate |
The Rate of this work item (per unit) |
