Creating punch lists

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

If you need to keep track of the vendor associated with this punch list, you can type the vendor name in the Notes. Then when you print the report with notes, you see the vendor’s name.

To create a punch list:

Open 6-11-7 Punch List.
In the Job box, enter the job number.
If the job uses phases, enter the phase number in the Phase box.
In the Description box, enter a brief statement about the items.
In the grid, for each item:
1. In the Item# cell, enter the item number.
2. In the Description cell, enter a brief statement about the item.
On the File menu, click Save.

Tip: You can hide the completed items, and display only the items yet to be completed.