Sub-contractors are customers that you have out-sourced work to, this maybe because they deal in a region you don;t or similarly that they handle a particular product that you don't. You can choose to out-source a whole agreement or just a single item on an agreement. You are able to set the price you charge the sub contractor and also print different invoice templates.

To access the Sub-Contractor section from the home page, choose Sales and then Sub Contractors.

 

To	See
Add a new sub contractor	How to: Add a Sub-Contractor
Add a sub contracted item	How to: Add a Sub-Contracted Item

From the options menu you have the following functions:

To	See
Breakdown	Gives a full breakdown of all sites, agreements and items that are allocated to the selected sub contractor
Invoice - Internal	An internal invoice
Invoice - Customer	An external invoice to send to the sub contractor

 

The sub contractor page has two additional tabs:

 

 

Sites

Shows any sites that have at least one sub contracted item with links to the site

Items

Shows all sub contracted items with links to the site, agreement and stock item