Forms Used to Enter Subcontract Order Detail Information

Form Name	Form ID	Navigation	Usage
Work With Contract Detail	W4310G	Subcontract Processing (G43D11), Enter Subcontract Orders	Enter change orders by selecting existing subcontract orders for modification. Copy change orders. Duplicate an order.
Contract Detail	W4310A	On the Work With Contract Detail form, click Add. If you have set the processing options to bypass the header form, the Order Detail form appears. Otherwise, you must enter header information on the Order Header form before you can proceed to the Order Detail form.	Enter detail lines by account number. Enter detail information about each service to procure. Enter user-defined values for additional properties and category codes. See "Entering Order Header Information" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.
Clauses	W4310K	Select Clauses from the Form menu on the Contract Detail form.	Specify the print message clauses that are associated with a subcontract order.
Order Detail - Page I	W4310F	On the Contract Detail form, complete the Job and Supplier fields, and then select a detail line and select Additional Info 1 from the Row menu.	Enter tax information and discount terms for a detail line.
Order Detail - Page II	W4310E	On the Contract Detail form, complete the Job and Supplier fields, and then select a detail line and select Additional Info 2 from the Row menu.	Enter reporting codes for a detail line.
Order Header - Additional Information II	W4310M	Select Additional Info from the Form menu on the Contract Detail form.	View supplier classification codes. See "Entering Additional Order Header Information" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.