- Click on "Requisitions" on the top menu.
- On the left sidebar, select "Raise Requisition"
On "Type of Requisition" select "Subcontractor Back Charge"
- Input the BC Title and BC Date
- Select the WO System Number from the dropdown menu
- Add the Approval Route
Scroll down to "BC Scope" and select either -
- Add Catalogue
- Add Manual
- Download Template*
*Once you download the template, you can add in the Back Charge items and Select "Upload.csv" accordingly
- Check that UOM, Quantity, and Unit Price have input. These fields are mandatory. Click on "Remarks" should you have further information to add.
- "Save as Draft" if you need so; else click "Submit"
When you check your "BC List" your back charge will status will be "Pending Approval."