Once a Sub-Contractor record has been entered onto the system the user may allocate Sub-Contracts against the Sub-Contractor. This operation can also be done from the Current Contracts 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.
All fields available for data entry will be displayed in yellow.
The Work Address and Post Code will default to the Work Address of the Sub-Contractor but can be overridden if required.
Enter a valid Contract Number and Suffix Number in the relevant fields. If the ContractNumber is unknown, double-click in the Contract Number to gain access to the Current Contracts Pop-Up Enquiry 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
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.
Choose Exit to return to the main personnel screen.
