Purpose
This section explains how to define closeout activities that can be assigned to agreements.
Exercise
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Open the P.10.51 Closeout Activities screen from the Smart Materials > MSCM > P.10 Setup menu branch.
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Enter ‘CA-020’ in the Code field.
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Enter ‘Order Completion’ in the Short Desc field.
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Enter ‘All Supplies and Services received, inspected and accepted’ in the Description field.
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Click the New Record button to create a new record.
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Enter ‘CA-200’ in the Code field.
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Enter ‘Final Payment’ in the Short Desc field.
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Enter ‘Final Payment authorized’ in the Description field.
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Save the changes using the Save button.
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Close the screen by selecting File > Close All or Close from the main menu.