This activity is used to complete a valuation. This activity should be performed once all the valuation values have been entered, so as to indicate that the valuation has been valued completely. The purpose of this activity is to keep track of all completed valuations for archiving purposes. Usually, the person who has done the valuation can confirm that the valuation is completed and recorded in the system.
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As a result of this activity, the Valuation Completed check box is selected on the header of the Sub Contract Valuation window.