Working with 6-Project Management > 6-11 Document Control > 6-11-8 Correspondence > Creating client or vendor correspondence

Creating client or vendor correspondence

Note: This functionality is available only if you have the Document Control Module.

To create client or vendor correspondence:

1 Open 6-11-8 Correspondence.
2 Do the following:
a In the Job box, enter the job number.
b If the job uses phases, enter the phase number in the Phase box.
c In the Description box, enter a description.
3 In the Status list, click the status of the correspondence.
4 In the Type list, click the type you want to assign to the correspondence.
5 Type the letter that you want to send.
6 On the File menu, click Save.

Links to more information . . .

More resources

For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.

For additional training on Sage products, visit Sage University.