SCOPE OF SUPPLY

Scope of Supply defines the specific goods, services, or deliverables a supplier is expected to provide under a procurement agreement. This module enables users to configure and manage various scope entries for better clarity in contracts and purchase orders. The document details the steps to create, edit, and view scope records, along with descriptions of key fields and icon functionalities.

  1. Click on "Masters".
  2. Under "Secondary Master", click on "Scope of Supply". STEPS TO SCOPE OF SUPPLY

A page will open where the user can add new .

  1. Click on the "Add" button.

A new page will open with the following fields:

Scope of Supply form

SCOPE OF SUPPLY

  • Scope of Supply: Enter the scope of supply name.
  • Description: Enter a description.
  • Remarks: Enter any remarks.
  • Active Status: This is a toggle option. By default, it is activated.

Save: Click this button to save the configuration.

once the Scope of Supply is created it will be visible in this page here

SCOPE OF SUPPLY TABLE

Action

SCOPE OF SUPPLY ACTION

  • Edit: Clicking this icon opens the form for editing the selected record.

  • View: Clicking this icon displays a read-only view of the selected record.

Icons Overview

ICONS OVERVIEW

  • Add Icon: Clicking this icon opens a form to create a new Scope of Supply.
  • Export to Excel Icon: Clicking this icon exports the table data to an Excel spreadsheet.
  • Search Input: This field allows users to search for Scope of Supply content.
  • Search Icon: Clicking this icon displays a search bar to filter the table data.
  • Refresh: Reloads the current data or resets the view.
  • Home Icon: Clicking this icon redirects the user to the main dashboard or home page of the application.
  • Back Icon: Clicking this icon navigates the user back to the previous page or view.