Forms Used to Enter Supplier Information for Subcontract Orders

Form Name	Form ID	Navigation	Usage
Contract Header	W4310B	Subcontract Processing (G43D11), Enter Subcontract Orders On the Work With Order Details form, click Add. The Contract Header form appears if you have set the processing option to display header information before detail information.	Enter supplier details. Specify the supplier from whom you are requesting the order and information about the order.
Order Header - Additional Information	W4310H	On the Contract Header form, select Additional Info from the Form menu.	Enter supplier additional information. Specify any arrangements to which you and the supplier have agreed.
Order Address Information	W4006B	On the Contract Header form, select Order Addresses from the Form menu.	Enter a temporary address for a supplier or for a ship to entity.