To track the period progress, you must edit the detail information.
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Click the respective Agreement Number on the Subcontracting dashboard to open the Progress and Payment - Item Progress page.
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Select a period progress number that is not submitted, then in select the Details tab and click Add Item .
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Select all item shipments you want to add to the period progress and then click Add.
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To record the period progress, do one of the following:
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Type the value that has been completed in this period in the Period Progress Value cell. The period progress quantity and the period progress % are calculated.
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Type the quantity that has been completed in this period in the Period Progress Quantity cell. The period progress value and the period progress % are calculated.
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Alternatively, type the progress percentage value in the Period Progress % cell. The period progress value and the period progress quantity are calculated.
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Optionally, select an account code from the select list in the Account Code cell and click Save.
To delete an item, select the item and click Delete Item .