Edit sublet

1. Use the Edit Sublet tab to display and update the following information:

   Work Requested	A description of the work requested.
   Work Performed	For Misc, Labor and Sublet items this field contains a description of the work preformed. Note: This field is where you enter details about the work after it is performed.
   Account	The QuickBooks Account assigned to the Job item (Only available when Accounting Integration is enabled).
   Tax Exempt.	Indicator if the item is Tax Exempt.
   Qty	The quantity added to the estimate. Note: Decimal values are allowed in quantity fields.
   Cost	The cost after discounts or markups.
   Retail	The retail charge is calculated based on the cost, the Price Override settings, and the Markup settings from the Company Setup. If you want to override the markup, type over the amount in the Retail field.
   Total	The retail charge multiplied by the quantity.

2. In the Vendor section, the vendor information displays. Use the following buttons to perform the corresponding action:

   Assign	Opens the Vendor Selection window to allow you to select or create a vendor to assign to the part.
   Edit	Open the Edit Vendor window to allow you to change the stored vendor information.
   Remove	Removes the assigned vendor information.

    

3. When done making changes, click Close.