Forms Used to Enter Subcontract Order Header Information

Form Name	FormID	Navigation	Usage
Contract Header	W4310B	Subcontract Processing (G43D11), Enter Subcontract Orders On the Work With Contract Detail form, click Add. Or on the Work With Contract Detail form, select an existing order and click Select. The Contract Header form appears if you have set the processing options to display header information before detail information.	Enter origin information and delivery instructions for an order. Enter dates for an order. Enter tax information for an order. 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 Header form.	Specify the print message clauses that are associated with a subcontract order.
Order Header - Additional Information	W4310H	Select Additional Info from the Form menu on the Contract Header form.	Enter reference information for an order. The reference information is primarily for informational purposes. Enter delivery instructions for an order or enter reference information, such as a confirmation number, document number, job number for the order, or miscellaneous notes to be printed on the order. View supplier classification codes. See "Entering Additional Order Header Information" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.
Order Header - Additional Information II	W4310M	Subcontract Processing (G43D11), Enter Subcontract Orders On the Work With Contract Detail form, click Add. On the Contract Detail form, select Additional Info from the Form menu.	View supplier classification codes. See "Entering Additional Order Header Information" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.