Print Subcontract Orders

OBJECTIVE

The Print Subcontract Orders function is used to print the original orders and/or associated change orders by project.

 

PREREQUISITE 

• Subcontract Management

 

Steps

maestro* > Purchasing > Purchasing > Subcontract > Print Subcontract Orders

 

Print subcontract orders

1. Select one or more Projects.

The  symbol is used to select more advanced search criteria. The + symbol is used to drill down further to maximize how the information is sorted. The list of projects is displayed based on the security defined in project access.

2. Select the Print Type.

Field	Description
All	Prints change orders and the original order.
Change Orders	Prints change orders and the original order.
Original Order	Prints only the original order.

3. Click Accept.
4. Select the orders to be printed by checking the Selected column.
5. Click Select.

The system uses the form configured in Configuration. If you answer Yes to the question Did print finish successfully?, the subcontract order is removed from the Print Subcontract Orders option. To print it again, you must use the Reprint Orders option. If you answer No, the order remains available and can be printed again with the Print Subcontract Orders option.

 

See also

• Reprint Purchase Orders

 

Last modification: November 12, 2024