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 
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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 ...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 - 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 - Modify
Subcontractor / Vendor - Modify an Entry To Modify an Existing Entry - Click On the Item you want to Modify - This entire line will highlight (see image below) Click the button MODIFY - This will open the Modification Dialog (see image below) ...Subcontractor / Vendor - Add
Subcontractor / Vendors - Add To Open Subcontractor / Vendor Input Page - Click on Tab - (see image below) To Enter an Input Click ADD to open Input Dialog (see image below) Once you have several Subcontractor/Vendor inputs - to navigate from input ...