BOQ Menu

Inside the Project Module you could see the BOQ menu.

Cost Code

You can create Cost Code from the Cost Code option inside the BOQ menu. Click on NEW to create a record.

Cost Header

You can create Cost Header from the Cost Header option inside the BOQ menu. Click on NEW to create a record.

Work Package

You can create Work Package from the Work Package option inside the BOQ menu. Click on NEW to create a record.

Bill Of Quantity

You can create Bill of Quantity from the Bill of Quantity option inside the BOQ menu. Click on NEW to create a record.

Materials

Here we can see the materials that can be used.

Purchase Product Directly

You can directly create a purchase order from the materials/products itself. For that click on the PURCHASE PRODUCT button inside the product.

A wizard will popup and select the Vendor and the Quantity then click CONFIRM

After clicking CONFIRM user can see the created purchase order in Purchase Module.

Related Sale Order

User can add the related sale orders under Related Sale Order tab in Project module

Related Purchase Order

User can add the related purchase orders under Related Purchase Order tab in Project module.

Project Deliverables

User can see the project deliverables under Project Deliverables tab in Project module.

Work Package

User can add the work packages under Work Package tab in Project module.

MY TASKS

USer can see all their tasks under the My Tasks menu.

Consumed Material

Open a task in my tasks, add consumed material under Consumed Material tab.

Material Planning

Open a task in my tasks, add material planning under Material Planning tab.

Project Task Report

Project Report