Simplifying Subcontractor Billing Using Quantities Billed on Unit Price Draws
The quantities billed incan be used to create a payment to your subcontractor, which simplifies the billing process.
- Complete the A/R Draw Request process.
- When its time to pay your subcontractors, on the Site Map, click .
- Complete the Vendor code and Subcontract # fields.
- Press Enter repeatedly, accepting all of the Spectrum default information that displays (including those fields that appear in the Properties window).
- When the Transfer A/R draw request quantities option displays, select Yes, transfer quantities.
- In the Application window, select the specific draw requisition application(s) to copy quantities from and click OK.
- In the detail portion of the screen, make any additional changes to the quantities as needed.
- Click OK repeatedly to save your billings and return to the main menu.