Configuring Specified Billing
- Create the Main Contractor Work Breakdown (WB).
To prevent auto-completion of a subcontract, the WB must have at least two line items before a new subcontract can be created or imported on the system.
See Enter Work Breakdown for Main Contractors for instructions.
- Create a new subcontract. See topic Create Subcontracts Manually.
- Select the Use Specified Billing setting.
- Select Create Contract.
A Status page confirms the contract has been created. Subcontractors must confirm their contracts on the system.
Last Published Wednesday, July 10, 2024