To add an entry to the Productivity Log of the Project level Daily Log tool.
The Productivity Log tracks how much material arrives on site and how much is installed. Any "Approved" purchase orders with line items will appear here so you can track the installation against the line items in the contract.
Things to Consider
- Required User Permission:
- 'Standard' level permission or higher on the project's Daily Log tool.
- Navigate to the project's Daily Log tool.
- Scroll to the Productivity Log.
- Enter the following information.
No.: This uneditable field counts the number of entries in a Log category. (e.g. The first log entry created will be No. 1. The second log entry will be No. 2).
Company: Select from the company name from the drop-down menu.
Contract: Select the approved purchase orders from the Commitments tool that correspond to the items that were put-in-place.
Line Item (#-Description-Qty Units): Select the applicable line item.
Previously Delivered: If there was a previous delivery of these items/materials, enter the number of items that were delivered to the job site previous to this date.
Previously Put-In-Place: If there your team has already installed or put in place some of these items/materials, enter the total number of these items/materials that were previously put in place on the job site.
Quantity Delivered: Enter the total number of these items/materials that were delivered in on this date.
Quantity Put-In-Place: Enter the total number of items/materials that were installed or put in their final place on the job site on this date.
Comments: Enter any comments that may be needed to further describe the entry. Pull the bottom right corner to expand the field.
- Click the Save button.