On the Projects menu, under Procurement, select Subcontracts.
Click the 'Actions' button on the far right.
Click 'Copy Subcontract' option from the drop-down menu.
Select the Source Project, Prime Contract, Supplier and Original Subcontract # from the drop-downs.
Click 'Next' button.
Select one or more Subcontract Line Items.
Optional: Update Item Description, Quantity, Units, Unit Price, Cost Code, and Tax Code for the selected item(s). Note: If Cost Codes do not exist for the New Subcontract's selected Project then these codes will be created automatically.
Select the target Project # and Prime Contract.
Optional: Next Subcontract # will be auto-filled but can be changed.
Enter or select the Issue Date.
Subcontract Type and Subject will be copied from the Original Subcontract but can be changed.
Status will be set to Pending by default but can be changed aftewards unless Transaction Workflow applies.
Enter or select the Status Date.
Optional: Link the related uploaded files to the new Subcontract.