Export a subcontract PDF file

  1. Open the View Subcontract Log screen.
  2. In the Company field, click to select one or more companies for which you want to view subcontracts. If no companies are selected, all companies appear in the list.
  3. In the Vendor field, click to select one or more vendors for which you want to view subcontracts. If no vendors are selected, all vendors appear in the list.
  4. In the Project field, click to select one or more projects for which you want to view subcontracts. If no projects are selected, all projects appear in the list.
  5. In the Subcontract field, click to select one or more subcontracts to view. If no subcontracts are selected, all subcontracts appear in the list.
  6. In the Order Stage field, click and select the stage of the subcontracts to view.
    • All
    • Entries in Process
    • Ready to Print
    • Waiting for Approval
    • Committed
  7. In the Include field, click and select the status of the subcontracts to view.
    • Open
    • Closed
    • All
  8. Click Retrieve.
  9. In the Select column, select the checkbox for each subcontract PDF file you want to export.
  10. Click Export from the Selected Document Files area.
  11. Navigate to the folder where you want to save the file.
  12. Click OK.