This documentation is under development.
General Tab
Toolbar Options
| Make Supplier N/A | |
| Update Call's Supplier | |
| Call Up | |
| Call Off |
Predecessors Tab
The dependencies can be updated for the activity prior to Compile.
Associated Purchase Orders are displayed. Further detail can be viewed by for each record, and Payment Approval dates can be modified.
| Link/Unlink Order | |
| Purchase Approval |
Details of Notifications on the item, included their Method and Status.
Calls Tab
Details of Calls for the item.
Item Comments can be viewed and added.
When an image is captured for an Item on a Tablet, it is displayed.