1. Select Components from the ConSol menu.
2. Click Schedule Items.
2. Enter the search criteria.
3. Click Search.
4. Click the Item Id next to the Item you wish to edit.
5. On the Edit Schedule Item screen, add further details such as Custom Fields, Excluded Items and Item Type
NOTE:
Full detail of specific artefacts requirements for each item can be included in the Full Description field at this step. We recommend that this is entered as 'Brief Description' +'- {Artefact Requirements}'. This information will then be available to suppliers and verifiers via the information icon on the gallery screen when an item is selected
Full detail of specific artefacts requirements for each item can be included in the Full Description field at this step. We recommend that this is entered as 'Brief Description' +'- {Artefact Requirements}'. This information will then be available to suppliers and verifiers via the information icon on the gallery screen when an item is selected
6. Ensure Admin Cost Categories are allocated as appropriate, to allow for correct calculation of any "Percentage of Order Cost" Items.
NOTE:
Each Schedule Item is required to have a unit of measure assigned. The unit of measure "PERCENTAGE OF JOB TOTAL", used to identify 'Percentage of Order Cost' items, is only available for new items.
Each Schedule Item is required to have a unit of measure assigned. The unit of measure "PERCENTAGE OF JOB TOTAL", used to identify 'Percentage of Order Cost' items, is only available for new items.
7. Select the Linked Forms that need to be associated with this Schedule Item.
8. Click Submit to save changes.