1. From the Projects Dashboard, select a project where you want to view your submissions.
2. Click Pre-Construction > NSW Contracts > View .
3. You will be redirected to the Contracts Report page that displays your contracts submissions as well as your Subcontractor Purchase Order submissions made through either MSA Subcontract PO or through Quick PO from your project or Forecast tool.
3.1 Documents - clicking this button will redirect you to the document page that includes your PO submission template which you can view.
3.2 Update - clicking this button will redirect you to the form itself where you can update changes.
3.3 Delete - clicking this button will delete/remove your PO submission from the reports and Forecast Tool.