Create Deduction Type
Explanation
This activity is used to create standard deductions that can be used on
any sub contract.
Prerequisites
N/A
System Effects
A new deduction type is created.
Window
Sub Contract Basic Data
Related Window Descriptions
Sub Contract
Basic/Deduction Type
Procedure
- Open the Sub Contract Basic Data window.
- Click the
Deduction Type tab and create a new record (F5).
- In the Deduction Type field, enter the deduction type.
- In the Deduction Name field, enter the name of the deduction.
- In the Percentage (%) field, enter the percentage of the
deduction.
- Save the information (F12).
- Repeat steps 2 to 6 for each deduction type to be created.