Viewing subcontractor order received transaction records

<< Prev   Next >>

When you post a subcontractor order received, you register its transaction. You can track the transaction records in the Document register records. To do this:

1. Go to Sales.
2. Under Subcontracting services provided, click Subcontractor orders received.
3. In the Subcontractor orders received list, do either of the following:
   • Select a subcontractor order received line. Then, click .
   • Double-click a subcontractor order received line. Then, in the document toolbar, click .

<< Prev   Next >>