Edit/Confirm/Cancel Subcontract Receipt – A summary of the activity

This activity allows you to modify or cancel a selected subcontract receipt. You can modify the details of a subcontract receipt in the “Received” status. You can also confirm the subcontract receipt.

Getting familiar with the pages inside

What you can do in this activity

Cancel the subcontract receipt

Modify the user status for the subcontract receipt

Cancel the subcontract receipt

You can cancel the subcontract receipt that is already created. You can search for the subcontract receipt using the filter criteria. The system displays the subcontract receipt that matches the search criteria. You can then select the subcontract receipt from the multiline and cancel it.

• Use the “Select Subcontract Receipt ” page to select and cancel subcontract receipt .

Modify the user status for the subcontract receipt

The user status is the user-defined quick code that defines the status of the subcontract receipt. You can modify the user status for the subcontract receipt that you create.

• Use the “Edit Subcontract Receipt” page to modify the appropriate user status for the subcontract receipt .