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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. |
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Project Configuration (CoDyt)
Secondly, if this is a CoDyt project, you will need to access the Counts & Cost 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.
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Note that if you do not want to select 'can edit' each time you create an invoice for a supplier, you can make it a default right on the supplier's page. (See below to learn how) |
Supplier
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Configuration
To do so, click on the Supplier Tab of your platform and then click on the Company link next to the supplier of your choice:
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