Use the tabs in this window to enter and maintain information on a sub contract.
For the description of each tab in the window, follow the appropriate link: General, Defaults, Items, Revision, Supplier, Tasks, Deduction, Contacts, Summary, Call Off, Work Instructions, Change History, Work Order, Approvals, Projects.
Create Contract Requirement
Release Sub Contract
Submit Sub Contract
Award Sub Contract
Review Sub Contract
Execute Sub Contract
Finalize Sub Contract
Copy Sub Contract
Create Sub Contract
Add Sub
Contract Default Values
Add Sub Contract
Line
Add Sub
Contract Line Item
Add Sub
Contract Supplier
Add Sub Contract
Task
Add Sub
Contract Deduction
Add Sub
Contract Contacts
Monitor Sub
Contract
Approve Sub
Contract Revision
Approve Sub
Contract
Release Sub
Contract
Set
Invitation to Tender Baseline
Freeze Sub
Contract Revision
Set Contract
Baseline
Award Sub Contract
Enter Call Off
Values
Release Call Off
Connect
Work Order to Sub Contract
Review Sub Contract
Activate Sub Contract
Complete Sub Contract
Close Sub Contract
Reopen Sub Contract
Create Valuation