How do I remove a sub contract line from a job?

If a subcontract line has been added in error and is not required, follow these steps:

1. Post the Subcontract at Zero Cost:

   • Go to Workshop Reception and select Sub Contracts.
   • Locate the subcontract in question and post it with a zero cost.

2. Adjust the Workshop Job:

   • On the workshop job, locate the subcontract line.
   • Bill it against an Internal Account and change the value to zero.

This will generate a zero invoice.

Reversing a Subcontract Line and Cancelling the Job

If the subcontract line needs to be reversed and the job canceled, follow these steps:

1. Raise a Credit Subcontract Line:

   • On the workshop job, create a new subcontract line for a credit of the original value.

2. Post the Credit:

   • Go to Workshop Reception and select Sub Contracts.
   • Find the subcontract in question and post the credit value to the original supplier account.

3. Adjust the Workshop Job:

   • 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, allowing the job to be released.

Important: Jobs with subcontracts against them cannot be canceled.