Purchase and Subcontract - Project Management System
Control / Monitoring
- P.O. / Sub-Contract amount is controlled by Cost Code and Budgeted Amount in Cost Sheet under each Job Order.
- P.O. / Sub-Contract process is denied if the total order amount exceeds budgeted amount.
- Actual Amount in Cost Sheet will be updated as P.O. / Sub-contract has been confirmed.
- Vendor Billing Amount is controlled by P.O. / Sub-Contract Amount.
- Vendor Billing Process will be denied if the total bill amount exceeds P.O. / Sub-Contract amount.
Purchase Order / Sub-Contract Registration |
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Progress Monitoring |
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Price Default |
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Vendor Billing Control |
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Report Printing |
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