Creating punch lists

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:

1. Open 6-11-7 Punch List.
2. In the Job box, enter the job number.
3. If the job uses phases, enter the phase number in the Phase box.
4. In the Description box, enter a brief statement about the items.
5. 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.
6. Click File > Save.