Reviewing Stockpile Adjustments

The Construction Stockpile Review component enables you to view a list of all stockpile adjustments for the contract, including those created through line-item adjustments and payment estimates. To access the component, navigate to the Construction Stockpile Overview or the Construction Stockpile Summary, and then select the Construction Stockpile Review Quick link.

You cannot change or delete information in this list. Each row contains an Actions button and current values for the following fields:

• Constr Stockpile ID

• Descr

• Contract Item Ln Num

• Project Item Ln Num

• Constr Stockpile Amt

• Number

• Transaction Type

• Item Adj Amt

• Created Dt

• Balance

Expand a row to view these additional fields:

• Total Recovery Amount

• Pending Recovery Amount

• Invoice Number

• Invoice Date

• Fund Package ID

• Quantity Paid to Date

• Comments

• Transaction Type

• Stockpile Item Recovery Percentage

• Approved Recovery Amount

• Invoice Quantity

• Current Quantity

• Unit Price

• Quantity Posted to Date

• Invoice Description

Related topics:

Managing Construction Stockpiles