Once a Subcontract Order header has been created, the Order Line Details must be added.
Subcontract Order Lines
Click Add (
).Note the add type drop down list
New subcontract order line
Enter the following details:
Field | Description |
Description | A description of the work. |
Price | The price for the work ordered. The lookup shows the recent price enquiry. |
Cost Head | The cost head to which this item will be costed. |
Cost Category | The cost category to which this item will be costed. |
3. When all the lines have been entered, click Undo (
) to remove the additional line.