Integration

Article Index

The Integration screens allows for the management of information from external systems in order to create a link with information generated by Framework Logistics.

Integration - Cost Centre Groups

The Integration - Cost Centre Groups screen is used to select the cost centre groups that will be integrated with an external system.

Open

Integration - Cost Centre

The Integration - Cost Centre screen is used to select the cost centres that will be integrated with an external system.

Open

Integration - Supplier Groups

The Integration - Supplier Groups screen is used to select the suppliers that will be integrated with a third party system.

Integration - Entity Role

The Integration - Entity Role screen is used to select the supplier roles that will be integrated with a third party system.

Integration - Supplier

The Integration - Supplier screen is used to select the suppliers that will be integrated with a third party system.

Integrating Suppliers To Framework Construction Logistics Desktop

1. OpenFramework Logistics Desktop.

2. Open the Supplier screen (Integration > Supplier).

3. From the Suppliers (Not Integrated) list, select the supplier(s) to be integrated into Framework.

4. Click the Copy and Link Supplier button (>>) if the Supplier already exists within Framework, or click the Copy and Create new Supplier button (>>+) if the supplier is new to Framework. A message prompt will appear.

   • Click the Yes button to make the supplier available to all regions/divisions.
     OR
     Click the No button if the supplier will only be available to the current region/division.

5. The Suppliers (Integrated) list will be updated.

Purchase Orders

The Purchase Orders screen allows users to view purchase order items and supplier details that are required to complete the job.

Integration Items

The Integration Items screen is used to select the items that will be integrated with an external system.

Estimation Items