Defaults
- 1. Summarise Amounts
Enter 1 to summarize amounts of the certificate. If you leave this processing option blank, the system lists the detail lines from the subcontract purchase order.
- Signature 1, Signature 2, Signature 3,Signature 4, and Signature 5
Enter the names of those who must sign the document. If you do not enter any names, the report includes no signature lines.