The Info Menu

In this procedure you will find total information about the project. In order to easily see detailed information you will find a specified Info menu by right-clicking. This menu is accessible everywhere in the procedure, regardless of tab.

The Info menu is shown per module, containing links to different procedures. Links are available to the following procedures:

Manufacturing

• Order List
• Order List - Subcontract
• Order Info
• Loading Selection (for project)
• Loading Selection (for work centers in project)
• Manufacturing Order Log
• Post-Calculation
• Post-Calculation Selection

Purchase

• Inquiry List

• Order List
• Payment Plan List
• Invoice Basis
• Accounts Payable Ledger
• Supplier Invoice Log

Sales

• Quote List

• Order List
• Invoicing Plan List
• Invoice Basis
• Invoicing Log

Inventory

• Historical Inventory Movements
• Requirement Calculation
• Cost of Poor Quality

Workshop Info

• Indirect Work
• Supplements

Accounting

• Project General Ledger
• Directly Registered Cost/Activity
• Extended Cost/Income
• Activity Reporting - Project
• Loading List - Project

When you link to any of these procedures, the project number will be automatically loaded as well as the project information.

This can be used to see which customer invoices that have generated income, etc. You can then link to the Invoicing Log in the Sales module where you for example will find the invoice number.

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