This activity is used to enter item application values. Once the application (for payment) is received from the supplier, it can be connected to the valuation that is created, more or less, at the same time. If not, a new valuation can be created to carry out the valuation process based on the application date. Either way, in order to respond to the application received, a valuation must exist in the Planned status. The application is then connected to the valuation by entering application specific data to the valuation. Note: Only one application can be connected to a given valuation.
If at a later stage you need to connect the application to a different valuation, the connected valuation must first be set to the Cancelled status or it can be set to the Archived status by removing the already connected application data.
If the Receive Application check box is selected, an application must be connected in order to further process the valuation, otherwise it is optional.
Sub Contract Valuation
Sub Contract
Valuation/General
Sub Contract Valuation/Item
Valuation