Creating a New Subcontract

Creating a New Subcontract

1. Click "Finance"

2. Click 'Committments'

3. Click "Create Subcontract"

4. Click the "MAJOR" field.

5. Click Here

6. Select subcontractor from list

7. Click and enter the "Trade Description" field.

8. Click and enter the "Subcontract Description" field.

9. Click "Attachments" to add documents forming your contract

10. Click here to include retention

11. Click the "Maximum Retention Rate %:" field and enter percentage

12. Click the "Retention Rate Til Max Reached %:" field and enter percentage

13. Click here to exclude variations from retentions

14. Click here to apply GST to this contract

15. Click "Create New Subcontract Detail" or "Use Agreed RS from Tenders" to use templates

16. Click "Add Item"

17. Click the "Description" field.

18. Click this button.

19. Click here.

20. Click "Select"

21. Click here.

22. Click "Select"

23. Click the "Subcontract (PO) Number" field.

24. Click the "Amount" field.

25. Click "Save"