Difference between revisions of "How do I Print a Sub Contractor Confirmation?"
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== Summary == | == Summary == | ||
The following article explains how to print a sub contractor confirmation in {{TI}}. | The following article explains how to print a sub contractor confirmation in {{TI}}. | ||
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* [[How do I Print a Ticket?]] | * [[How do I Print a Ticket?]] | ||
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Revision as of 15:02, 15 August 2014
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
The following article explains how to print a sub contractor confirmation in Logistics Management.
More Information
Go to " Systems Logistics Management Logistics Reports Sub-Contractor Reports Print Confirmation Notes".
- In "From Date :",enter a start date for the report.
- In "To Date :",enter an end date for the report.
 | The date referred to here is the date the job was undertaken. |
- In "From Account :",enter in a sub-contractors account code or press <Ctrl-F1> to search for it.
- Press <Enter>.
- Finally press <F2> to produce the confirmation note.
See also
- How do I Add a Sub Contractor to a Logistics Job?
- Why are my Confirmation Notes not printing in Logistics Management?
- How to get two copies of a Logistics Confirmation Note
- Entering Logistics Management Jobs
- How do I Print a Ticket?
