| Activities |
Enter the client information |
Enter the contract. |
Enter the Bill of Materials for that Project. |
Enter
Projects Plan with Task & Sub-Task |
Print Project Plan |
Project Invoicing & Payment Plan |
Sales Invoice Posting |
Project Payment Receipts |
Progress Entry |
Progress Report |
| Folders |
Customer. |
Sales Order |
BOM |
Process Master |
Route Sheet |
Sales
Invoice |
Sales Voucher |
Receipt
Voucher |
Move Lot |
Progress Report |
| Examples |
Customer name: Teramount |
SO Type=Project |
BOM Type = Project |
Process = Project |
Deadlock,Slack,Critical Path |
Monthly Recurring for
service |
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Project Productivity |
Task Start time & Task End
time |
Task Delayed |
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FG Item = Project Name |
Start
Item = FG Item |
Operation = Task |
Project Duration |
MileStone based Invoicing |
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Task Rejection |
Cycle Time of Task |
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Rate = Project Value |
End Item = Project Item. |
Plan Days = 5days |
Project
cost=Size*Effort*Cost of Effort |
Delivery based Invoicing |
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Rejected Task |
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Qty = Project Size |
End Qty = Project Qty. |
Project Team = Team1 |
Project Size=No of Task |
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Upload contract |
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Project Effort in
mandays=plan Days for the task |
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