Manage Sub Contract Items

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Usage

Use this window to view all the items of a contract.

You can enter a billing sequence to the items you wish to group together when creating a valuation.

If you select a single item and want to create a valuation, all the items that have the same values as the selected item, for unique project, supply country, currency code and billing sequence grouping will be included in the valuation. If you select multiple items that have different values to the unique project, supply country, currency code and billing sequence grouping, then the Create Valuation menu option will not be enabled.
 

Activity Diagrams

Create Contract Requirements
Create Valuation

Activities

Enter Billing Sequence
Create Valuation