Vendor Project List

Overview

This entity refers to Catalogue containing information related to the projects that a Vendor is currently executing and/or has already completed.

 

Navigation

Registration ► Vendor Project List 

 

Vendor Project List screen field and Tabs

Field

Description

Id

Unique identifier. Setup parameter to determine if entered by user or system generated. If it is system generated, it is then left padded with zeros.

Procurement Classification

Possible Values:Civile works,Goods,Consulting Services,Goods-General Support Services,Default value is Goods

Project Status

Possible Values: On-Going,Completed.

Contract Name

Name or Title of the Project/Contract

UNSPSC Main Category

Based on the UNSPSC Code, system automatically records the Main Category of the item

Item Code

Specifies the UNSPSC Code of an item being served in the project.

Attchments

Information regarding the vendor project list.

 

Attachments

Attachments screen fields and Tabs

FieldDescription

Id

System generated unique id code in corresponding to the attachments.

Title

Title of the attachment

Description

Short description of the attachment

Attachment

Field to attach a file in support of the attachment.

Date Time

Date and time of the attachment.

User

User associated with the attachment