To access the Subcontractor Reports list, go to Purchasing > Purchasing Documents > Subcontractor Reports.
Subcontractor Reports are are available if the the Issue Goods for Processing by Subcontractor Processing option is selected on the the Administration > > Settings > > Purchasing formand Warehouses form.
Subcontractor Reports are documents originally prepared by subcontractors. Generally, a report contains information about the following:
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The list of subcontractor reports includes all the subcontractor report available in the system. If you don't see a specific document, rearrange the list by date or document number or use the Search field to locate the document by a string in company name, or by amount. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.
Subcontractor Reports can be created based on documents of the Invoice and Goods Receipt Note and Purchase Order types.
Subcontractor Reports can be used as the basis for documents of the following types:
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To edit an existing document, double-click the line with the document in the Subcontractor Reports list. You can also select the line, right-click it, and select Edit or click on the toolbar: More actions > Edit.
If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.
See also
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