How to Download Subcontracting Orders
🎯 Objective: To help users download subcontracting orders with specific filters for reporting and analysis.
Step 1: Go to Subcontracting Orders
Navigate to: Subcontracting → Subcontracting Orders
The list of all subcontracting orders will appear.
Step 2: Click on Export
On the top-right of the Orders list, click the Export button.
A pop-up window titled Export Data will open.
Step 3: Apply Filters
Select the Status of orders you want to export (e.g., Pending, Issued, Partially Received, Received).
Choose the Period (Next 7 days, 30 days, 3 months, or Custom Date Range).
Note: Without filters, the system may show a warning message.
Step 4: Export Data
After applying filters, click the Export button.
The file will be generated and downloaded automatically in CSV/Excel format.
✅ Conclusion: Using the export option with proper filters, users can easily generate and download subcontracting order data for further tracking or MIS reporting.
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