Subcontractor / Vendor - Remove
Subcontractor / Vendors - Remove an Entry
To Remove an Existing Entry - Click On the Item you want to Remove - This entire line will highlight (see image below)
Click the button REMOVE - A message will appear to confirm remove of the labor item
Related Articles
Subcontractor / Vendor - Global Modification
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 ...Subcontractor / Vendor Input Process
Subcontractor / Vendor Subcontractor / Vendor - Open To Open Subcontractor / Vendor Input Page - Click on Tab - (see image below) Very Important Notice: Invoice / Receipt must be NUMBERS only and NO Special Characters Allowed Subcontractor / Vendor ...Generate Subcontractor/Vendor Grid File
Generate Subcontractor/Vendor Grid File Very Important: To avoid possible data loss or corruption of file - You must use the same T&M Go program used to export the Grid Reports for Importing. Once you have uploaded your Price Data and Project ...Subcontractor / Vendor - Copy/Paste
Subcontractor / Vendor - Copy / Paste To Copy and Paste One or More Inputs Click on the Input Item you want to Copy and Paste If more than One and Scattered - Hold Down the CTRL and Then Click on the Subcontractor/Vendor Items to Highlight (see ...Subcontractor / Vendor - Sort
Subcontractor / Vendor - Sort To Sort - Click On the SORT Button to open the sort dialog Items in Drop Downs Items in the drop down represent the headers found on the input page Copyright © 2022. All rights reserved - T&M Pro Suite - ...