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 Logistics Reports Sub-Contractor Reports Print Confirmation Notes".

• In "From Date :", enter a start date for the report.
• In "To Date :", enter an end date for the report.

The date referred to here is the date the job was undertaken.

• In "From Account :", enter in the sub-contractors account code or press <Ctrl-F1> to search for it.
• Press <Enter>.
• Press <F2> to produce the confirmation note.

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

Feedback

Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'

Keywords AND Misspellings

printing confirmation note, Not, not printing, not print, confirmation, note, subbie, subs, sub con, con, contractor, subcontractor