Complete Valuation

Explanation

This activity is used to complete a valuation. This activity should be performed once all the valuation values have been entered, so as to indicate that the valuation has been valued completely. The purpose of this activity is to keep track of all completed valuations for archiving purposes. Usually, the person who has done the valuation can confirm that the valuation is completed and recorded in the system.

Prerequisites

N/A

System Effects

As a result of this activity, the Valuation Completed check box is selected on the header of the Sub Contract Valuation window.

Window

Sub Contract Valuation

Related Window Descriptions

Sub Contract Valuation

Procedure

  1. Open the Sub Contract Valuation window.
  2. Query (F3) for the valuation that is to be completed.
  3. Select the Valuation Completed check box.
  4. Save the record (F12).