Enter allowances - Intergraph Smart Materials - Version 10.2 - Help - Hexagon

Intergraph Smart Materials Classic Help

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Intergraph Smart Materials
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Smart Materials/Smart Reference Data Version
10.2
  1. In the menu tree, navigate to Smart Materials > MSCM > P.30 Inquiry.

  2. Double-click P.30.11 Inquiries.

  3. Select an inquiry of type Subcontract with unapproved quote summaries.

  4. Click Commercial Evaluation.

  5. On the Quote Summaries tab, double-click any bidder.

  6. On P.30.22 Commercial Evaluation: Window 2, select the Allowances tab.

    The Allowances tab is also available when you are working with agreements. Allowances can only be maintained for agreements of type Lump Sum Contract.

  7. In the Rate Type column, use the List of values LOV_Classic to select a value from P.10.39 Rate Types (Material rate group).

    For more information about rate types, see Procurement setup details.

  8. Continue to fill out the record by entering an allowance quantity, rate value, and rate unit.

    SHARED Tip For quantities over the allowance quantity, the rate value will apply.