SUB-CONTRACTOR details should be added here and can be viewed by all concern authorities like Finance person during billing, Management while approving his bills or work orders.

•   Once if SUB-CONTRACTOR is created we can create “n” number of work orders to him irrespective of project.
•  Work-Order Creation: To create a work order all the details has to be entered like Date of commencement, Date of Completion, Order Ref No, Contract Type, BOQ with rates, Taxation applied, Terms of Payment.
•  If Work order is changed the ammendent process is also can be done with some procedure same as workorder.