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The “Add Installation” menu is used for capturing the installation details of assets, once the user entered/ saved the installation details then the same will be available/ updated in the FAR Item-wise report. Only those items will come in Add Installation menu which is selected/marked as ‘Installation’ in the products master.

Rate contracts can be maintained in two ways:-
 Product/Service Master Level:- (i) Unit Price, Sales Price, and MRP can be maintained at Product/Service Master (Same Rate for all vendors), and (ii) if you want to maintain Vendor wise item rate, that is also possible from CVPPM (Please refer user and functionality of CVPPM menu)