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 " 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?
• How do I print or email a ticket to a sub-contractor?
• Why are my Confirmation Notes not printing in Logistics Management?

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Keywords AND Misspellings

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