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NT PO not received. The client has not issued a purchase order for this project's non-tendered work. The BDM has been alerted to chase it.
NT measurements can still be recorded; the NT invoice cannot go to Accounts until the NT PO is added (a Director can override with a reason).
Open PO & Approvals
Measured past the PO quantity (locked JMRs)
Upload JMR Excel
NT PO not received โ the BDM has been alerted
Possible duplicate of . If it is the same measurement, the reviewer should reject this one.
Recorded, with these warnings
No problems found. The reviewers have been asked to check it against the signed copy and lock it.
JMR
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Date
Work done up to
JMR Excel
restricted
Client-signed PDF
restricted
No client-signed PDF attached yet.
NT PO not received โ the BDM has been alerted
Rejected :
Voided:
| BOQ item | UOM | PO qty | Measured | Cumulative | Location |
|---|---|---|---|---|---|
|
|
Cumulative = this JMR plus every earlier locked JMR of the same BOQ line. Over-measurement is allowed, but flagged so the reviewer and the RA approver see it.
| JMR Serial | Date | BOQ Version | Lines | Status | Actions |
|---|---|---|---|---|---|
|
NT PO not received
|
RA # |
๐ Signed:
restricted
|
No JMRs.
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