Sublet tab

Work Requested	A description of the work requested.
Work Performed	A description of the work performed. You can leave this field blank until the work is completed.
Vendor	The vendor or supplier name.
Account	The QuickBooks Account assigned to the item (Only available when Accounting Integration is enabled).
Qty	The quantity added to the estimate.
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.
Tax Exempt	Indicator if the item is Tax Exempt.

Result: The Selected Items grid updates to show all the items selected with the following information:

Field names	Input
Type	The type of line item.
Code	The part number or code.
Description	A description of the part supplied.
Work Performed	For Misc, Labor and Sublet items this field contains a description of the work performed. Note: This field is where you enter details about the work after it is performed.
Vendor	The vendor or supplier name.
Qty/Hrs	The number of parts.
Cost/Flg Hrs	The cost after discounts, markups, or the flagged hours.
Retail	The retail charge is calculated based on the cost, the Price Override settings, and the Markup settings from the Company Setup.
Line Total	The total cost for the line.

Result: Either the selected tab displays or the updated Job window displays.