Delivery/Pickup Subcontractors

Subcontractor information and rate by product can be added to the Counter Worksheet and to Contracts in the final Contract Summary and Totals screen.
This is information only and is viewable from the header window of each contract in the Document Inquiry.

The Delivery/Pickup Subcontractors on Contract window can be triggered to open automatically in the Contract Summary and Totals screen by a flag in the Divisional Contract Parameters.

The subcontractors and their default rates can be maintained in the window in the "General Settings" parameters on the Operations tab of the Configure System Settings.
An operator must be assigned a Security Role that allows permission to the Operations - Delivery/Pickup Subcontractors in order to access this table.

The prompts are:

CODE

Enter a code of up to 6 characters to represent the subcontractor.

NAME

Enter the subcontractor's name.

DEFAULT RATE

Enter the default charge for the subcontractor.
This can be over-typed on the contract.

Finished?

Click ACCEPT to accept and exit the window.