This documentation is under development.

General Tab

The General tab contains the activities associated with the Logistics Programme allocated to the job. On this screen, the activities are editable and each activity can have detail recorded against it by launching the Logistics Item dialog.

Within this dialog, work flow dates can be added,supplier allocations made and notes added.

Field	Description
Number	Logistics item number. This field is locked and cannot be edited.
Activity	Logistics activity. This field is locked and cannot be edited.
Labour Item?	Specifies whether an item is relevant for labour reporting.
Labour Supplier Role	The type of suppliers (entity group) that can be allocated to the activity.
Supplier Company	The supplier allocated.
Contact Person	The supplier contact allocated.
Supplier Notes	Free text notes about the supplier.
Cost Centre Code	Cost centre code. This field is locked and cannot be edited.
Cost Centre Load	Cost centre load. This field is locked and cannot be edited.
Notify Supervisor	Tick to notify the supervisor via email when work flow or call dates are entered.
Called	Date the call was made to the supplier to organise the activity.
Called For Manual Forecast	Date the activity is scheduled to start.
Called For	Date the activity was organised to start.
Baseline Forecast Start	Date calculated based on the critical path of the programme. This field is locked and cannot be edited.
Supplier Start	Date the supplier started work on the activity.
Best Possible Forecast Start	Date calculated based on the critical path of the programme. This field is locked and cannot be edited.
Manual Forecast	Date the activity is expected to start.
Start	Date the activity actually started.
Called Off	Date the call to the supplier was cancelled or postponed.
Baseline Forecast Start	Date calculated based on the critical path of the programme. This field is locked and cannot be edited.
Best Possible Forecast Complete	Date calculated based on the critical path of the programme. This field is locked and cannot be edited.
Manual Forecast	Date the activity is expected to be complete.
Complete	Date the activity was completed.
Comments	Free text notes about the activity or the supplier.
Lead Time
Allowance Days	The number of days allocated for the activity.
Days Complete	The number of days completed on the activity. Note: If using the Logistics Data Entry method, the individual days of activity can be ticked off, which updates this figure.
Complete	Percentage that reflects the amount of worked progress days. This field is locked and cannot be edited.

Toolbar Options


	Make Supplier N/A
	Update Call's Supplier
	Call Up
	Call Off

In Framework ECM 2020

Expand for more information

In Framework ECM v7.1, the Supplier Instructions field has been added;

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.

Comments Tab

Item Comments can be viewed and added.

Photo Tab

When an image is captured for an Item on a Tablet, it is displayed here.

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