Delivery Pickup Subcontractors on Contract
Counter Menu -> Contract Details
-> Contract Summary and Totals ->
Subcontractors window -> 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.
Topic Keyword: DPCD01 (3791)