Subcontractor Purchase Orders

Review the project scope and ensure your Sub is assigned to the subtask.

This will open up the details of the Subcontractor's assignment to review before creating the purchase order.

Add terms and conditions, check the work site address, and update the included Scope.

You have the option of adding additional files or photos to send to the subcontractor.

This section will show any payments made to the subcontractor as well as the remaining balance owed.

The options on the bottom allow you to take actions on the purchase order. Always be sure to Save any changes or updates.

The Subcontractors option is where you can manage your Subs and view the status of existing Purchase Orders.