How do I Print a Sub Contractor Confirmation?

Summary

The following article explains how to print a sub contractor confirmation in Logistics Management.

More Information

Go to " Systems Logistics Management Invoice Production".

• In "Account :" enter in the account of the customer to invoice, or press <Ctrl-F1> to search.
• Press <F2> to produce the sub-contractor confirmation note.
• Finally press <Esc> and click [Accept] to save the details.

See also

• How do I Add a Sub Contractor to a Logistics Job?
• Why are my Confirmation Notes not printing in Logistics Management?
• How to get two copies of a Logistics Confirmation Note
• Entering Logistics Management Jobs
• How do I Print a Ticket?

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Keywords AND Misspellings

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