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On the Home page, click Subcontract Management> Subcontractor Workload.
If the payment type for the agreement is Measured Quantity, you can go to the Item Progress tab for information about the period progress numbers.
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To track measured quantity item progress, click the Item Progress tab.
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The ZP_APRWKP project default must be set in order to notify others (by e-mail) about submitted progress items. You can assign this project default to an approval template of type Work Progress.
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The current user must have the PROGRESS APPROVAL privilege in order to approve progress or reverse approval.
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To approve the process for progress items, click Approval Sequence.
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To reverse the approval, click Reverse Approval.
All approvals in the approval sequence are removed, and the approval sequence must
be re-started.
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To submit the item progress, click Submit.
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To allow a contractor to request the re-submission of a progress item before the approval sequence has been started, click Request Resubmit.
As soon as any of the approvers has approved or rejected, the Request Resubmit button becomes unavailable.
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Click Delete Row to delete an item progress.