You can activate a subcontract if the project quotations, to which the subcontract is related, are transferred to a project.
On activation of a subcontract:
1. | Go to Project management and accounting > Subcontracts > All subcontracts. |
2. | In the list, find and select the desired record. |
3. | In the list, click the link in the selected row. |
4. | In the list, mark the selected row. |
5. | Click Active. |
6. | Click Yes. |
You can have this scenario:
If you activate a subcontract for this project-and-subcontractor combination, the status of the existing purchase order is checked. If it is not yet approved, for each subcontract line, a line is added to the purchase order. If the workflow status of the purchase order is other than Draft, adding lines is blocked. In this case, a new purchase order is created.
Related to | Notes |
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Create subcontract from project quotation |
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Create subcontract from project |
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