Add Sub Contract Line
Explanation
This activity is used to add sub contract lines. A sub contract can consist
of zero or more contract lines, each of which can have zero or more items. A sub
contract line is the upper level way of grouping items of work, material,
services etc.
Prerequisites
The sub contract header must exist.
System Effects
A contract line is added to the
Sub Contract/Items tab.
Window
Sub Contract
Related Window Descriptions
Sub Contract/Items
Sub
Contract/Items/Lines/Items
Procedure
- Open the
Sub Contract window and query (F3) for the
necessary sub contract.
- Click the
Items tab.
- In the Revision No list, select the revision to which a line
is to be added. The default value is set to the active revision, or if there
is no active revision to the most recent revision.
- Click the
Lines/Items tab.
- In the upper table, create a new record (F5).
- If necessary, enter a line number. (If this value is left blank, upon
saving, the system will automatically enter a number in the field by finding
the highest line number for the sub contract and incrementing it by 1.)
- In the Line Name field, enter the line name.
- Optionally, enter a value in the Line Description field.
- Save the information (F12).
- Repeat steps 5 to 9, if necessary.