Access Procurement Calendar

For All Active Projects

1. Select the Alerts ( ) button.
2. Click the Alerts Calendar link.
3. In the Filters section, select the Procurement checkbox.

For an Individual Project

1. Click the Projects icon on the left menu.
2. Select the Project in the Quick Select section.
3. On the Project menu under, General Info, select Alerts.
4. In the Filters section, select the Procurement checkbox.

Procurement Alert Details

Feature	Date Field
Procurement RFP Packages	Bid Due Date
PO Items	Est. Delivery Date
Bills	Payment Due Date *
Subcontract Invoices	Payment Due Date *

* Note: Bill and Sub Invoice payment due date alerts will be removed if payment information has been updated through the AccountingLink "Update Payment" function.