Step 3 - Create a Supplier Adjudication

The next step is to create a Supplier Adjudication by going to the Supplier Adjudication module in the Navigation Bar and clicking on the blue +Add button at the bottom left.

Alternatively, you can create a Supplier Adjudication directly from the Resources module, by selecting the resources you want to adjudicate on and then using the kebab menu and selecting Adjudication.

This will give you the option to either add the resources to an existing adjudication or to create a new adjudication. If you select Create new adjudication, it will prompt you for a name and then open the adjudication.

Once inside the adjudication you can define the measurement quantity you want to adjudicate on in Info in the Action Tab. You will typically do the supplier adjudications on the Bill Qty measurement, so that is the default setting:

If you have created the adjudication from the Supplier Adjudication module, you will still need to add the resources you want to adjudicate. You can do this by clicking on the +Resources on the bottom left of the screen.

Next topic: Step 4 - Add Suppliers to Adjudication