Subcontractors Report

Sage ERP Accpac Project and Job Costing 6.0

Subcontractors Report

The Subcontractors report provides a list of the subcontractors you use to work on your projects. The report includes the information contained in the subcontractor setup records.

Print the report as a reference when you are setting up contracts, or whenever you add, modify, or delete subcontractor records.

To print the Subcontractors report:

  1. Choose the Subcontractors icon from the PJC Setup Reports folder.

  2. Select the range of subcontractor codes you want to list on the report.

  3. If you use optional fields, and want to include optional field information on the report, select the option Include Optional Fields.

  4. Click Print.

Related Topics