Ordering Overview
Materials works with the Commitments tool to automatically pull in purchase orders and commitment change orders. Materials listed in the purchase or change order's schedule of values (SOV) are available for receiving and inventory management in the Materials tool. For purchase orders and change orders to appear in the Materials tool, the following information must be reflected in the purchase order or chance order:
An 'Approved' status.
A completed schedule of values (SOV) including the following information for each line item:
Description
Unit of Measure (UOM)
Once in the Materials tool, the following information about the order is available:
Order name
Description
Vendor
Estimated Delivery Date
Line Items and their Quantities
