Subcontract Management - Working With Payment Requests

If on the Contract Defaults tab of the Subcontract Control file screen, the Enter Invoices field on the Contract Defaults tab was set to “Via - Subcontract”, payments must be entered via this module’s Enter Request for Payment screen. If that Enter Invoices field was set to “Via – Accounts Payable”, the Voucher Entry screen in the Accounts Payable module must be used.