Delete a subcontract
You can delete a subcontract as long as there are no pending or posted transactions against it.
- Open the Enter Subcontract screen.
-
Note the active company. If you want to change it, click
in the header and select the appropriate company.
-
In the Project field, do one of the following:
Enter the code of the project for the subcontract you want to delete.
Click
to select the project for the subcontract you want to delete from a Lookup List.
- Tip: You can set this field to default to the most recently used project. See the Remember Last Project field on the Users screen or User Groups screen for details.
-
In the Subcontract field, do one of the following:
Enter the code of the subcontract you want to delete and press Tab.
Click
to select the subcontract you want to delete from a Lookup List.
- Click Delete Subcontract.
- Click Yes.
