View subcontract item history

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View subcontract item history

You can filter the history of subcontract items by various options, such as vendor, cost code, and cost type.

  1. Open a purchase order and go to the Subcontract Items tab.
  2. Click the Purchase Order ribbon tab and select Subcontract History.

    The Purchase Order Report Filters dialog box opens.

  3. To include only specific types of items, select a filter type in the Type list, and click Select.

    The Filter dialog box opens.

  4. Do one of the following depending on the filter type:
    • Click the arrow buttons to move the properties that you want to include in the report to the Included list.
    • Type the maximum and minimum values for the properties that you want to include.
  5. Click OK.

    You return to the Purchase Order Report Filters dialog box.

  6. Click OK.

    The Subcontract History dialog box opens.

To filter out specific categories of items, you can use the navigation tree or click Change Filters.

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