Some Contracts can have Sub-Contracts associated with them. This information can be found on an extra screen.
Choose Sub-Contracts to access this extra screen.
The second screen will be shown with four available options:
Choose New to add new Sub-Contract information. Not available in Archived Contracts.
All fields available for data entry will be displayed in yellow.
The Site Code will default to the Site Code of the Main Contract but can be overridden if required.
Choose a Sub-Contractor ID from the drop-down list. If the Sub-Contractor does not yet exist, double-click to gain access to the Sub-Contractor Details Entry Screen.
Enter all other relevant information regarding the Sub-Contract.
Choose OK to accept the new Sub-Contract.
Choose Cancel to avoid saving the new Sub-Contract.
Choose Change to modify existing data. Not available in Archived Contracts.
All fields available for modification will be displayed in yellow.
Choose OK to accept any modifications.
Choose Cancel to avoid saving any modifications
Choose Delete to remove the displayed Sub-Contract from the system. Not available in Archived Contracts.
Choose Exit to return to the main personnel screen.
