Plan Manual Purchases

Explanation

Use this activity to add or modify information related to purchase other than inventory and non-inventory purchases that might occur when executing a work task. These kind of information can be planned in Work Task/Planning tab by entering a new record with cost type External

Prerequisites

System Effects

As a result of this activity, planning information of cost type External will be added to the Planning tab.

Window

Work Task 

Related Window Descriptions

Work Task

Procedure

  1. Open the Work Task window.
  2. Select the Planning tab.
  3. Enter a new record and select the cost type External using the drop down option in Cost Type field.
  4. Add information on the Quantity and Cost fields appropriately.
  5. Save the information.