How are people handling Material on Hand (stored Material) payment to a subcontractor?
If I pay the subcontractor through their subcontract, it shows they completed units, which really isn’t correct.
You can override the amount box on the invoice, but I am afraid that would cause issues down the line and be cause for missed payment and confusion from subcontractors and office staff.
My proposed solution is to create a change order for 0 units and LS cost. This will show an overpayment of planned units on that line, and when we are actually paid (and stored material reduced) it will back down to zero dollars for the MOH line and positive on the actual work completed line.
Any other thoughts?
Thanks,
Jeremy
