Subcontractor / Vendor - Global Modification
To Modify more than One Entry (aka Global Modifications)
Modify more than One and Scattered - Hold Down the CTRL and Then Click on the Subcontractor/Vendor Items to Highlight (see image below)
Modify more than One and ALL are together - Hold Down the SHIFT key and Click on First Subcontractor/Vendor, then Go Click on Last Subcontractor/Vendor to highlight all (see image below)
This Dialog MUST be used to Modify more than One Input Entry at the same time
To Modify a Date - Check the Box then Change the Date and Click ADD / MODIFY
To ADD / REMOVE Sales Tax - To Add Check the Box then Click ADD / MODIFY - To Remove - Check the Box and Click REMOVE
To ADD / REMOVE Allocations - Enter the Allocation and Click ADD / MODIFY - To Remove Choose Allocation from drop down and Click REMOVE
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