Forms Used to Create Subcontract Vouchers

Form Name	Form ID	Navigation	Usage
Work With Contracts	W4314E	Subcontract Processing (G43D11), Progress Payments	Select the contract for which you want to create a voucher.
Voucher Match	W4314A	On the Work With Contracts form, select the record you want to match with a voucher and click Select.	Select records to match to a voucher. Select order detail lines to match to a voucher. You can also select more records if needed. Match a voucher to selected subcontract orders. View supplier classification codes on the Supplier Classification Codes tab.
Select Orders To Match	W4314C	On the Voucher Match form, select Orders To Match from the Form menu.	Select order detail lines to match to a voucher.
Supplier Ledger Inquiry	W0411G	On the Work With Contracts form, select a record and select Subcontract Ledger from the Form menu.	Review the subcontract ledger for a subcontract order.
Freight Distribution Revisions	W43147B	Select a row with 5 in the OP field and then select Distribute Freight from the Row menu on the Voucher Match form. Alternatively, select 5 in the OP (match processing) field and click off the row.	Select order detail lines for freight vouchering.