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To enable these options, click on the radial located to the left of the Green Circle and Checkmark.
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Remember to click on Save in the upper right corner of the screen when you have finished making these changes. |
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Please note that the option number may be different depending on the chosen profile; however, the name and section will remain the same. |
Project Configuration
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CoDyt
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Project
Secondly, assuming you are working on if this is a CoDyt project, you should reach the 'will need to access the Counts & Cost' tab Tab of your project. To do so, click on Projects in the Menu Bar and then click on ' Select for the appropriate CoDyt project. Then click on the Counts & Cost Tab.
Next, click on Supplier counts and cost':.
You will reach the following page:. On this page, you should make sure costs have been calculated for the supplier (this is automatically done when the supplier accepts the job). And Also, you will need to make sure to create the invoice draft has been created.
To do so click on the button 'Create quote/invoice selected'. The following pop-up appears and you should select the status 'Invoice draft' and tick the option 'Yes, accessible to supplier'.
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