FAQ
Frequently asked Structure Questions
Step 1: Select QPE.
This is the main module where Jobs will have job budgets created, margins set, material selected, and proposals to the...
Thu, May 29, 2014 at 1:32 PM
Proposal has just
been awarded or have signed contract from customer
Pre-Booking - Daniel
Objective is to match library items with line ite...
Thu, May 29, 2014 at 1:32 PM
There are two types
of notes:
1.) Bid notes which apply to the whole bid.
2.) Line Notes which applies only to the primary
line.
...
Thu, May 29, 2014 at 1:32 PM
When you have a bid selected in QPE – Bid Entry – there is a
button on the top right called “Docs”. Select this button.
...
Thu, May 29, 2014 at 1:32 PM
Process Document
Making cuts on a job
– Releasing material for Installation/Delivery
PM/Scheduling
Step 1: Releasing
Material ...
Thu, May 29, 2014 at 1:32 PM
Begin Purchasing role
What PO's need cut?
Run report.
...
Thu, May 29, 2014 at 1:32 PM
WAREHOUSE RECEIVING
ASSUMPTIONS:
Warehouse has BOL or packing slip from freight carrier with PO. If not, warehouse makes request for
Purchasing ...
Thu, May 29, 2014 at 1:32 PM
Log into Structure, click Accounts Receivable, Payments, ACE
Hit Enter, check the "Select Job" box, and click on...
Thu, May 29, 2014 at 1:32 PM
When ready to book a job, click on the "Book" tab. Click on the "Billing status" tab and select "Submitted"
...
Thu, May 29, 2014 at 1:32 PM