- should be recorded based on Payment Application received .
- mainly it is mirroring Payment Certificate Received, but for SA. meaning is same, but now we certifying value of work done by subcontractor.
- structure of page description should be like this:
- How to create
- Main
- Services
- Summary tab
- Deduction
- Advance offset
- Additional information
- Print forms
- keep in mind in this doc we do not use hierarchy of the table it is flat for all subcontractor documents. rest is more or less the same.
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