Under the Create tab you make a selection of subcontracts by using a number of different selection alternatives. The comprehensive documents are always classified by supplier code.
Further down in the Search Form is where you select which document type you want to print - the Comprehensive Document or Document per Operation, and if you want to print a Purchase order or a Delivery note or perhaps both. You can send the documents via e-mail.
Under the heading Show... you can select which operations that shall be shown on the document - Already printed operations, Operations ready for shipment, Only operations with rest and if you want to print Instructions for the operations.
Under the heading Alternatives you can choose if the option Pre-select printout not shall be checked in the operation list and you can also enter the person that shall be our reference on the document.