One or more projects can be used to execute/perform a sub contract and so it is possible to enter several projects on a contract. If a project is added to an item directly, it is required to specify an activity for it. However, only one activity can be defined as the default activity for a sub contract. This default activity will be used to report cost from all the items that have not been connected to an activity. If a project is added directly to an item, it will be compulsory to add the activity as well. Then the project and activity will be updated in the Project tab.
If the Unique Project Procurement toggle is switched on in the relevant project that has been selected, the Unique Project column will indicate as such. It indicates that the valuations created for the items connected to this project will belong to a special group. The project ID will be entered in the valuation as well the supplier invoices created for the connected items.