This is a new topic in 12.03.
This is a new topic in 12.04.
Content highlighted in yellow is new in 12.03.
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Subcontract orders must first be assigned to a main contractor user before they can be enhanced. This is done from the All SC Orders grid, which contains a list of every subcontract order which has been sent through from COINS ERP+. This grid is accessible from the SC Orders screen, by selecting All Orders from the Show drop-down menu.
It is also possible to set a default assignee for all SC orders related to a specific contract (see Default Assignee for a Contract).
