ERP - Initial Works Section
Note: Here is an overview of the Initial Works section of the Subcontractor Order. This section should be completed if there are initial works as part of the Subcontractor Order, otherwise it should be left blank.
5D.1 Select the Initial Expenditure Option button if applicable.
5D.2 Fill in the Initial Expenditure Cap filed if applicable.
5D.3 In the Initial Works field, you can manually add a description of the work taking place.
