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Using TurboCASH

 

VISUALCOST VCPRO5 AQUISITIONING

All materials and services required for the execution of a project are automatically available to your Purchasing department. This is how it works:

The Project department can set up the project requirements by

The Purchasing department can simply

List Of Quantities (sometimes also referred to as Bills Of Quantities)
A List Of Quantities can also be compiled by copying details from one or more previous estimates, entering the required quantities, updating the cost prices and selecting the names of vendors or subcontractors who offered the prices.

Stock
VCPRO5 includes a comprehensive Stock module:

Price inquiries
Price inquiries can be conducted by selecting the descriptions of any number of materials or services, then selecting any number of prospective vendors and clicking the button to auto-generate and print / fax /e-mail Price Inquiry Forms.

VisualCost Replenish requirements
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