New Subcontractor Order

Through this form, it is possible to manually create a new Subcontractor or modify existing ones.

The form opens via the path Subcontractor > Subcontractor Order > New Subcontractor Order or through the New button located in the Subcontractor Order Search Form.

The application requires the user to enter the Supplier who is the header of the order, using the appropriate accounts help. Automatically, the current Year, Number, Date, and Document type (suggested to be the same as that entered in the Subcontractor Parameters), which can be modified by the user.

The form contains a series of tabs:

• Header and its Procedures;
• Items;
• Materials;
• Summaries.