Create Contractors

Explanation

This activity is used to define employees as contractors who will have a temporary employment in the company. The contractors can report time to projects when they are connected to purchase order lines.

Prerequisites

• An employee record for the contractor should be created.
• There should be an employee category defined in the Employee Category window with both Contractor and Invoiced by Supplier check box selected.
   

System Effects

• The contractor is created.

Window

Employee File

Related Window Descriptions

Employment/General

Procedure

1. Open the Employee File window.
2. Query for the employee record that needs to be defined as a contractor and click the Employment/General tab.
3. Use the List of values to select an employment category that has both Contractor and Invoiced by Supplier check boxes selected.
4. Save the record.