1. Importing BoQs from Excel into ProjectVIEW ERP
2. Importing Excel in ProjectVIEW ERP
3. Assigning Resources Manually
4. Assigning Divisions and Packages
5. Calculating Tendering Cost
6. Calculating Selling Prices
7. Tendering Reports
Posts by Angelos Nomikos
58 posts
1. Create Subcontractors Contracts
2. Apply Payment Terms
3. Apply Retentions – Deductions
4. Create Subcontractors Certifications
5. Select and Apply on Behalf of Subcontract Expenses to Certification
6. Apply Cost Codes to Certifications
7. Create Accounting Entry from Subcontractor Certification
1. MRF Creation
2. Creating Requisition
3. Selecting Suppliers – Creating RFQ
4. Sending emails to Suppliers with RFQ and excel
5. Import Excels from Suppliers
6. Upload RFQ to the portal and invite Suppliers to quote
7. Download Suppliers Answers and related Documents
8. Update Quotation Manually
9. Create Comparison List
10. Create Orders
11. Approve Orders
12. Create SubContractors Contracts from Orders
1. Payment Request
2. Creation of Petty Cash Liquidation
1. Introduction
2. Machineries
3. Machinery Reports
4. Appendix – Machinery Settings
1. Creation of Site Item Request from Site (based on Budget) & Creation of MRF/Internal Orders
2. Expedite Site Item Request (Create MRF or Internal Order)
3. Import Materials from Order
4. Export Materials from Inventory to Cost
5. Creation of Supplier Invoice
1. Customer Contracts
2. Customer Certifications
1. Introduction
2. Users
3. Creating User Groups and Roles
4. Approval Workflows
5. Group Permissions