Activity Checklists are collections of activity items necessary to initiate and complete particular procurement workflows.
Examples include worker and supplier onboarding and offboarding, worker and supplier evaluations, and contract negotiation and authorization.
Activity checklists can be associated to items such as business units, sites, legal entities, labor types, SOW worker roles, and many others. What data points that a checklist will be associated to are determined when the checklist is created. Any workers associated to those items will automatically be assigned the activities on the associated Activity Checklist.
Activity Checklists appear as a list of Activity Items on the Activity Items tab of transactions, such as this work order.