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- Choose Microsoft Dynamics GP > Tools > Setup > Job Cost > User-Defined Label Setup > Subcontractor Master Document Types.
- Choose a label and enter an Item Description.
- Choose Save.
- Choose Microsoft Dynamics GP > Tools > Setup > Job Cost > Subcontractor Setup > Subcontractor Master Documents.
- Required
Mark the required items to be received from the subcontractor. If items are not received from a subcontractor by a specified date, the subcontractor's payments will be put on hold for that job. - Reminder?
Mark the items you want a reminder for. See Creating a Working with reminder notenotes. - Days Notice
Enter the number of days prior to the required date you want to receive a reminder.
- Required
- Choose Save.