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:
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