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On the Home page, click Subcontract Management> Subcontractor Workload.
If the payment type for the agreement is Schedule of Values, you can go to the SOV Progress tab for create, modify, and approve period progress numbers for SOVs.
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To track SOV progress, click the SOV Progress tab.
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The ZP_APRSOV and ZP_APRSVP project defaults must be set in order to notify others (by e-mail) about submitted schedules of values. You can assign these project defaults to an approval template of type Schedule of Values and Schedule of Values Progress, respectively.
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The current user must have the UPDATE PROGRESS privilege in order to modify the progress. Also, the user must have the SOV APPROVAL privilege in order to approve progress or reverse approval.
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To approve the process for progress items, click Approval Sequence.
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To reverse the approval, click Reverse Approval.
All approvals in the approval sequence are removed, and the approval sequence must
be re-started.
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To submit the SOV progress, click Submit.
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To allow a contractor to request the re-submission of a SOV progress before the approval sequence has been started, click Request Resubmit.
As soon as any of the approvers has approved or rejected, the Request Resubmit button becomes unavailable.
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Click Delete Row to delete a SOV progress.