Delivery Pickup Subcontractors on Contract

This window can be used to report any subcontractor and their rates pertaining to pickup and delivery costs by product, on a contract.
This is information only and is viewable from the header window of each contract in the Document Inquiry.

This window can be triggered to open automatically in the Contract Summary and Totals screen by the Prompt for Delivery/Pickup Subcontractors flag in the Divisional Contract Parameters.

Multiple records can be added to each contract.
The prompts are:

DATE

Accept today's date or enter the appropriate date for the record.

D/P

Enter D for Delivery costs, or P for Pickup costs.

CODE

Enter the code for the subcontractor or select one from the drop-down list, as setup in Delivery Pickup Subcontractors.

SUBCONTRACTOR NAME

The name of the subcontractor is displayed.

PRODUCT #

This defaults to the first product on the document, but can be over-typed as required.
A window is provided to view and select from sales and rental products on this contract, as outlined in Select Product For Subcontractors.

QUANTITY

Enter the relevant quantity for this charge.

RATE

The rate defaults to the value for this subcontractor defined in Delivery Pickup Subcontractors but can be over-typed as required.

Finished?

Click ACCEPT to accept and exit the window.