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

1. Open the Sub Contract Basic Data window.
2. Click the Deduction Type tab and create a new record (F5).
3. In the Deduction Type field, enter the deduction type.
4. In the Deduction Name field, enter the name of the deduction.
5. In the Percentage (%) field, enter the percentage of the deduction.
6. Save the information (F12).
7. Repeat steps 2 to 6 for each deduction type to be created.