Subcontractor Feature

The Subcontractor feature allows Microsoft Dynamics GP vendors to be created and saved in Job Cost as subcontractors. The subcontractors are then assigned to existing jobs in Job Cost. Retention is withheld from subcontractor invoices based on how the contract was set up. The feature also offers a Pay When Paid feature. The Subcontractor feature does not support the Microsoft Dynamics GP Purchasing setup option to allow duplicate invoices per vendor.