How do I Print a Sub Contractor Confirmation?

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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


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Keywords AND Misspellings
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