To send a work order to a subcontractor, first you'll need to make sure you have subcontractors enabled on the relevant phase of the job (in order to do this, the Plan&Track section needs to be switched to budget mode):
Once you have the plan active, you can click Select Subcontractor:
Which will prompt you to select a vendor:
Then enter a contract value (and upload the contract if you have it):
This will create a PO# and a document which you can e-mail to the subcontractor through Knowify:
Clicking View PO will take you to the PO details, where you can Email PO to Subcontractor:
And it will generate a document for you:
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