Remove a Sub Contract Line

If the subcontract line has been added in error and is not required then do the following:

Go to the Workshop Reception and select Sub Contracts - find the subcontract in question and post it at zero cost. 

On the workshop job - for the subcontract line, bill it against an Internal Account and change the value to zero. 

This will generate a zero invoice.

If the subcontract line needs reversing and the job cancelling, then do the following:

On the workshop job, raise another sub-contract line for a credit of the original value. 

Go to the Workshop Reception and select Sub Contracts - find the subcontract in question and post the subcontract at the credit value to the original supplier account. 

On the workshop job - for the subcontract line, bill it against an Internal Account and change the values to zero.

This will generate a zero invoice and the job can be released.

You cannot cancel jobs that have subcontracts against them.