Entering Subcontract details

1. On the Details tab of the Subcontract Details window, click Auto Generate to generate price band quantities automatically.
2. Enter the band details.
3. Select the Per item check box where appropriate to indicate that the changes are for each item in the band. Leave the check boxes clear to indicate that the charges are for any quantity in the band.
4. Enter the number of hours items are likely to be off-site. This is for scheduling purposes.
• Select the Saturday check box if the Hours Off-Site figure includes Saturdays.
• Select the Sunday check box if the Hours Off-Site figure includes Sundays.
5. Click the Ordering tab and enter the information required according to the following descriptions.

A/C	Enter the account number of the preferred subcontractor for the operation.
Lead Time	Enter a Lead Time. Suggested order dates are based on job start dates.
Order Narrative	Enter an Order Narrative and any additional information to use on subsequent purchase orders.
Details	Enter text to be placed as an S3 item on any Purchase Orders raised by Manufacturing. For more information, see Allocating stock.

6. To save the subcontract details, click OK.