Once you’ve populated the Supplier Item Number for the construct, enter the quantity, then click on the blue “C” button to the left.
A new window will pop up to document all of the items that were used in the construct. Click the blue “Save” button to add the information to the Bill-Only.
📝 Please note, next to Save, you may also “Add Off-Contract Items” as well as add additional line items “+” to the construct, if needed.
The items added to the Construct will appear as $0.00 lines nested under the Construct line item with the total price.
