VISUALCOST VCPRO5 DELIVERY CONTROL
The
C column in the Purchase Orders List below
indicates the delivery status of all Purchase Orders for a selected
Project and for a selected date range.
The C column displays a C for Completed, L for Late, N for Nil
and U for Under-delivered orders. As you well know, some work
cannot commence if some of the ordered materials have not been
delivered to site in full. If your crew or subcontractor with
his team arrives on site and all the timber is there except
for a specific size, or the nails, they cannot start.
When selecting an incomplete order and clicking the View Order Items button of the Purchase Orders List below, the missing items can be viewed; the vendor can be reminded.
If the
vendor has not enough stock, you can create a Demand
for Credit and order the missing material elsewhere.
The ordered quantities of the under-delivered order will be
reduced by the quantity of the Demand for Credit
and the order will show a C.
If you create a Request for Replacement for
damaged goods, the order will show a U until the required goods
have been been recorded as received on site.
You can sort the list by clicking the header of the column you want the list to sort by.
