Cost Code:

we can enter details and create a cost code here.

Cost Header:

Cost header can be created with details. User will be able to link cost codes too.

Work Package:

We can create work packages which will consist cost code and cost header too.

Bill Of Quantity

When you click on 'New Revision', new Bill of Quantity will be created with the same project as it was.Now here you can enter details in 'Materials' Tab.According to 'Keys' given in the lines , total of those line will be reflect in above fields respectively.For Ex: 'Total' of lines with key 'Labor' will be added and shown in the field 'Labor Cost', Same goes for all the keys.

Bill Of Quantity Tree View

In the tree view of Bill of Quantity, first record shows number of 'Revision' we have created in previous step.Same number of Bill of Quantity records will be generated, as it is shown in below figure.

In Projects, You can create and manage Sale Order,Purchase Order and Project Deliverables directly from projects.

You can see list of inventory usage which are created from Bill Of Quantity.

You can see created list of work package by Bill Of Quantity.

You can configure project notes goto Notes Menu.

You can manage material requisitions and create purchase order from material.

Purchase Order Wizard

In purchase order wizard you have to select vendors.

You can see products of delivery order in wizard while making purchase order from the delivery.

Created purchase order will be displayed here.

Tasks View

You can create sub task from here,Click on Create Sub Task Button to create subtask.When clicking on create subtask, wizard will open and assign subtask for current project tasks.

You can manage user's task timesheet.

This module allow you to manage and configure construction materials.

Consumed Materials

Project Task Report

Project Note Report

Report of Project

Purchase Requisitions User Access

Under Settings > User & Companies > User menu user have to enable "Purchase Requisition Department Manager" for the manager and "Purchase Requisition User" for the requisition user.

Purchase Requisitions Configuration

Under the "Purchase Requisitions Settings" tab on employee form view, user have to select "Destination Location" and "Source Location" on the department form view.

Create Purchase Requisitions

Employee can create purchase requisition under Requisitions > Purchase Requisitions menu and see all created purchase requisition in tree view.

Employee can confirm request for purchase requisition by clicking confirm button. After confirm purchase requisition stage will be changed from new to "Waiting Department Approval".

Purchase requisition department manager can approve the purchase requisition which was confirmed by the employee.

When the purchase requisition is approved by department manager then the stage will be changed from Waiting Department Approval to Waiting User Approved.

Purchase Requisition User/Head Approve Purchase Requisition Request. After approve purchase requisition by requisition head then stage will be changed from Waiting User Approved to Approved

Here purchase requisition head can create purchase order or internal picking based on requisition action. Purchase requisition head can also set vendors for creating purchase order or internal picking. After purchase order or internal picking created, stage will be changed from Approved to Purchase Order Created

User can see and access created internal picking or purchase order.

Internal Picking

User can see created internal picking for requisition.

Purchase Order

User can see created purchase order for requisition.

Employee can receive purchase requisition by clicking on "Received" button, After receive requisition stage will be changed from "Purchase Order Created" to "Received".

Purchase Requisitions Information

User can see all requisition information like confirm and approve by, confirm & approve date, reject by and reject date etc.

Purchase Requisition Report

Employee can generate purchase requisition report.

Set to Draft Purchase Requisition