The Procured Material list is an overview over the project items that have created Purchase Requisitions, Purchase Orders or Shop Orders.
Creating: All insertions are made through the menu options in the Project Product/Demand/MPL tab.
Modifying: The date can be modified through the Modify Date menu option in the Project Product/Supply/Procured tab. The requested quantity can be modified via the menu option Modify Requested Quantity in the Project Product/Demand/MPL tab.
Removing: If you remove records from this window, the corresponding orders are removed from IFS Distribution.