Credit information, contract and warehouse information is entered in Project window > Other tab.
Credit Info | ||
Credit Code / Description | If credit is used for the project, credit code and description are entered in these fields. Both fields open Credits browser where you can select the relevant record. | |
Currency | It is the currency of the project and it cannot be changed. | |
Credit Amount | Amount information of the project credit. When Credit is selected, it is transferred to the field automatically, and it cannot be changed. | |
Contract Info | Contract, which is signed between companies for the projects being conducted by other firms on behalf of the company or the projects conducted by the company on behalf of other firms, is entered. | |
Contract No | It is the number of the contract that is signed for the project. According to the specified project type, different browsers open from Contract No field. If project type is In-Company, it opens Sales Contracts browser. If it is Out of Company, Contract No field opens Purchase Contracts browser. See. Project Types | |
Proposal No | It is the number of Sales or Purchase Proposal of the project. After selecting the contract, this field is entered automatically. However, it is also possible to select proposal without selecting the contract. If project type is In-Company, Proposal No field opens Sales Proposals browser. If it is Out of Company, it opens Purchase Proposals browser. | |
Tender No | If the contract that is selected in Contract No field has a Tender relation, the relevant Tender number is transferred to this field automatically. | |
Amount / Amount (RC) | The contract amount and contract amount in reporting currency. They are transferred to the field automatically after selecting the contract. | |
Supplier Type | Supplier type of the contract / proposal. It is transferred to the field automatically after selecting the contract / proposal. | |
Code / Title | It is the title and code of the AR/AP record that is specified in General Info tab of the contract. | |
Project Proposal Type | Proposal type of the project. The options are Turn-Key Lump Sum Cost and Proposal Unit Price. If you select Proposal Unit Price option, amount is calculated by entering work quantity in Work Definition Price section of the Activity. If it is selected as Turn-Key Lump Sum Cost, amount is calculated by entering the percentage within the contract. | |
Target Warehouse | It is the warehouse where project materials will be used. | |
Source Warehouse | The warehouse, where materials/services/assets (acquired as the result of the project) will be received, is entered. |