Designate a vendor as a subcontractor
To use an existing vendor on a subcontract, you will need to edit the Vendor Card and enable the Subcontractor option.
Choose the icon, enter Vendors, and then choose the related link for Vendors.
Select a vendor you wish make a Subcontractor.
Select the option to enable the Subcontractor field to specify this vendor as a subcontractor.
Configure Subcontractor Vendor Card
Once a vendor is designated as a subcontractor, you need to configure their Subcontractor Vendor Card.
- Navigate to the Role Center > Subcontract > Subcontract Vendors
- Locate and select the newly created subcontract vendor in the Subcontract Vendors list.
- select options from the following fields, as applicable:
- Specialty - specialty domain of the subcontractor
- EEO (Equal Employment Opportunity status of the subcontractor)
- Minority Owned
- Female Owned
- Disabled Owner
- Preferred Vendor
- In the Subcontract Insurance Lines, select the Project Code to enter information about the subcontractor's insurance policies.