Vendor Employees
Use the screens under Vendor Employees to manage or approve vendor employees, and to print Vendor Employee Detail reports.
- Related Topics:
- Manage Vendor Employees
Use this screen to enter information about vendor employees for Subcontractor Management. Use this screen to assign a vendor's employees identification numbers for billing and payment purposes. - Approve Vendor Employees
Use this screen to approve vendor employees. - Print Vendor Employee Detail Report
Use this screen to print vendor employee information. You can select different parameters that you can include as details on the report such as the following:
Parent Topic: Vendors