Sub Contractors
The seventh sub tab, “Sub Contractors”, lists all of the sub contractor purchase orders associated with the job. This is a read only grid, with the exception of PO Item notes. You can add or alter PO Item notes by selecting a row and clicking the PO Item Notes button.
Open Corresponding Purchase Order
1) Select row that you want to see the purchase order for
2) Right mouse click the grid and select want select Open PO.
3) ShopPAK automatically transfers you to the Purchasing tab and opens the associated Sub Contractor PO.
Sort Sub Contractor Grid
1) Right mouse click the grid and select Sort Grid. This displays the Sort Grid dialog box.
2) Select the column you want to sort by and click OK.
3) ShopPAK sorts the Sub Contractor purchase orders accordingly.