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Company Info Company type Vendor
Phone
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Company Name
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Access Level Access Level
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Name
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Main Page List Project Internal ID
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Lot Number
WR: New
Completed
Amt. Paid
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Builder
Start Date
Details Project Internal ID
Project
Lot Number
WR: New
Completed
Amt. Paid
Amt. Pending
Builder
Start Date
Matrix View Page List Workrequest Internal ID
Project
Lot Number
Builder
Internal No.
Due/Delivery Date
Request Date
Total Amount
Title
Variance
Status
Project Internal #
Requested By
Material Lien Required
Use Personal Account
WR Type
Last Modification
Modified by
Details Workrequest Internal ID
Project
Lot Number
Builder
Internal No.
Due/Delivery Date
Request Date
Total Amount
Title
Variance
Status
Project Internal #
Requested By
Material Lien Required
Use Personal Account
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SKU Add Item
Builder Name <ALL> Delete
Item
Description
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XML
Workrequest Internal ID
Project
Lot Number
Builder
Internal No.
Due/Delivery Date
Request Date
Total Amount
WRToolTip
Variance FALSE
5
10
25
50
100
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Work Request Information WR Type PO
Invoice
Internal No.
Title
Request Date
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New Request
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Material Lien Waiver Material Lien Required Browse…
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Additional Information Requested By <None>
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Work Request Work Request Information WR Type
Internal No.
Title
Request Date
Due/Delivery Date
View Status
Select Supplier
Filter Category
Current Filter: All
Material Lien Waiver Material Lien Required
Additional Information Requested By

Details: Select
QTY
Item
SKU
Price
Tax
Budget Item
SubTotal
Total
Measure
Type
Description
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Main header Header Tab Dropdown info
Work Request Work Request Information WR Type PO
Invoice
Internal No.
Title
Request Date
Due/Delivery Date
Budget Modification
Select Supplier
Filter Category
Current Filter: All

Details: Search in vendor 's catalog:
Select
QTY
Item
SKU
Price
Measure
Type
Tax
SubTotal
Total
Description
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Add Item
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Work Request Work Request Information WR Type
Internal No.
Title
Request Date
Due/Delivery Date
Requesting Approval
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Current Filter: All
Additional Information Requested By

Details: QTY
SKU
Item
Price
Tax
SubTotal
Total
Measure
Type
Description
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Accept
Accept & Completed
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Approve
XML
Select All FALSE
Project
Lot Number
Vendor
Internal No.
Due/Delivery Date
Request Date
Total Amount
Drawdown Stage No Drawdown
WRToolTip
Variance FALSE
5
10
25
50
100
View:
Project
List
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Project
Lot Number
Builder
Internal No.
Due/Delivery Date
Request Date
Total Amount
WRToolTip
Variance
5
10
25
50
100
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Project
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Additional Documentations Material Lien Required? Browse…
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Work Request Detail Project No.
Status:
Work request accepted by vendor
Date:
Invoice:
Vendor:
Shipyard:
Cotrol No:
Due Date:
Lot:
SKU
DESCRIPTION
NAME
RATE
QTY
TOTAL
Total:
Started
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Status:
Work request started
Date:
Invoice:
Vendor:
Shipyard:
Cotrol No:
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Lot:
SKU
DESCRIPTION
NAME
RATE
QTY
TOTAL
Total:
Completed
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Status:
Work request completed
Date:
Invoice:
Vendor:
Shipyard:
Cotrol No:
Due Date:
Lot:
SKU
DESCRIPTION
NAME
RATE
QTY
TOTAL
Total:
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Status:
Work request Drawdown Pending
Date:
Invoice:
Vendor:
Shipyard:
Cotrol No:
Due Date:
Lot:
SKU
DESCRIPTION
NAME
RATE
QTY
TOTAL
Total:
Cancel
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Status:
Work request verified
Date:
Invoice:
Vendor:
Shipyard:
Cotrol No:
Due Date:
Lot:
SKU
DESCRIPTION
NAME
RATE
QTY
TOTAL
Total:
Request Payment
Cancel
Work Request Work Request Information WR Type PO
Invoice
Internal No.
Title
Request Date
Due/Delivery Date
Mode: Declined
Select Supplier
Filter Category
Current Filter: All

Select
QTY
Item
SKU
Price
Measure
Type
Tax
SubTotal
Total
Description
Button
Browse…
Upload
View
Add Item
Cancel
Lien Work Request Information WR Type PO
Invoice
Internal No.
Title
Request Date
Due/Delivery Date
Mode: Declined
Select Supplier
Filter Category
Current Filter: All

Select
QTY
Item
SKU
Price
Measure
Type
Tax
SubTotal
Total
Description
Button
Browse…
Upload
View
Add Item
Cancel
Tabs Dropdown info Buttons
XML
Project
Lot Number
Builder
Internal No.
Due/Delivery Date
Request Date
Total Amount
WRToolTip
Variance FALSE
5
10
25
50
100
View:
Project
List
Please wait…
Tabs Dropdown info Buttons
XML
Check WR Grouping
WR Grouping
Project
Lot Number
Builder
Internal No.
Due/Delivery Date
Request Date
Total Amount
WRToolTip
Variance FALSE
5
10
25
50
100
View:
Project
List
Please wait…
Tabs Dropdown info
Status
Builder
Internal No.
Total Amount
WRToolTip
5
10
25
50
100
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Status:
Payment Requested
Date:
Invoice:
Vendor:
Shipyard:
Cotrol No:
Due Date:
Lot:
SKU
DESCRIPTION
NAME
RATE
QTY
TOTAL
Total:
Print
Cancel
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Upload
Save
Status:
Funding
Date:
Invoice:
Vendor:
Shipyard:
Cotrol No:
Due Date:
Lot:
SKU
DESCRIPTION
NAME
RATE
QTY
TOTAL
Total:
Print
Funded
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Status:
Funded by Builder
Funded by CF
Date:
Invoice:
Vendor:
Shipyard:
Cotrol No:
Due Date:
Lot:
SKU
DESCRIPTION
NAME
RATE
QTY
TOTAL
Total:
Print
Cancel
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Upload
Save
Status:
Lien Approved
Date:
Invoice:
Vendor:
Shipyard:
Cotrol No:
Due Date:
Lot:
SKU
DESCRIPTION
NAME
RATE
QTY
TOTAL
Total:
Print
Cancel
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Upload
Save
Status:
Sent
Date:
Invoice:
Vendor:
Shipyard:
Cotrol No:
Due Date:
Lot:
SKU
DESCRIPTION
NAME
RATE
QTY
TOTAL
Total:
Print
Cancel
Header Tab Button
Upload
Save
Status:
Received
Date:
Invoice:
Vendor:
Shipyard:
Cotrol No:
Due Date:
Lot:
SKU
DESCRIPTION
NAME
RATE
QTY
TOTAL
Total:
Print
Cancel
Header Tab Button
Upload
Save
Status:
Drawdown Pending
Date:
Invoice:
Vendor:
Shipyard:
Cotrol No:
Due Date:
Lot:
SKU
DESCRIPTION
NAME
RATE
QTY
TOTAL
Total:
Print
Cancel
Header Tab Button
Upload
Save
Status:
Declined
Date:
Invoice:
Vendor:
Shipyard:
Cotrol No:
Due Date:
Lot:
SKU
DESCRIPTION
NAME
RATE
QTY
TOTAL
Total:
Print
Void
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Main header Header Tabs Dropdown info

Online Registration Company Info Company type Builder

Vendor Category 1 <None>

Register Please check page

Work Requests Req.

Project Info Start:

Please set a value for 'Item'

Please set a value for 'Price'

Please set a value for 'Item'

Please set a value for 'Price'

Please set a value for 'QTY'

Please set a value for 'Price'

Additional Information Requested By

Additional Information Requested By <None>

Please set a value for 'QTY'

Please set a value for 'Price'

Additional Information Requested By

Additional Information Requested By <None>

Additional Information Requested By <None>

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