Delete Subcontractor

Overview

The process to delete a Subcontractor entry is available through the Subcontracting Tab.

 

Prerequisites

A Subcontractor entry must have been added.

A Subcontractor cannot be associated with a Quantity Book placement or a Diary entry.

 

Delete Subcontractor Entry

To delete a subcontractor entry:

• Right-click on the item entry that is to be deleted.

• Select "Delete" in the context-sensitive menu.

• Note that the subcontractor entry is deleted from the Subcontractor table.

• Click on the Save Button.