Use this activity to add a Purchase Part. To define supplier purchase parts for each cost type associated with a contractor, navigate to the Purchase Parts tab within the contractor record. This allows for the predefinition of what purchase part to use as a default. These predefined purchase parts ensure that when a contractor reports work within work tasks, a default purchase part definition is available for payment lines.
Note: The Purchase Parts tab is visible only when a supplier is defined for the contractor. Additionally, one purchase part per cost type can be marked as the default by enabling the Default toggle.
The contractor has predefined purchase parts for cost types.