Embedded Files
General Information
General Information
Vendor - Please create Vendor Master if it is not yet in system
Date - Date of quotation
Description - Purpose of this subcontract
Line Details
Line Details
Branch [Line]- Branch/Company that subcontract belongs to
Project - Construction Project
Inventory ID - Please search by "WIP-" and use the one that most fit
Line Description - Enter Details of this subcontract line
Order Qty * Unit Cost = Ext Cost
Vendor Information
Vendor Information
Terms - Payment term for the vendor
Prepayment Percent - If vendor request for prepayment, please enter prepayment percent before submit for approval
Drag and Drop Attachment
Drag and Drop Attachment
Please drag adn drop attachment to "FILES" on the up-right corner
Save the Subcontract and Submit for Approval
Save the Subcontract and Submit for Approval
After you complete editing the Subcontract, please do remember to SAVE your change.
Press "REMOVE HOLD" to submit for approval.
Once it's approved, you can
Page updated
Google Sites
Report abuse