Finance & Operations
WBS and the display of Sales (Procurement) Category
By default the lines created on the WBS are of ‘Hour’ type. They are displayed on the ‘Schedule planning’ tab. However if you wish…
Tag: Procurement
Finance & Operations
Item setup with respect to Procurement category and Project Category.
Item to Procurement category relation Many items can be a part of single Procurement category. This relation can be obtained by attaching each item…
Finance & Operations
Two IMP parameters from Procurement and Sourcing
There are two parameters worth noting from the Procurement and Sourcing module (under Parameters > Update) . They are: Safety level of invoiced orders…