Use this activity to add Contractor Details when creating a new Contractor Agreement. This ensures rules, prices, and invoices can be automated for subcontracting requests.
When selecting a Contractor, you can choose from a list of valid contractors. Upon selecting, the Primary Contact for that contractor will be automatically displayed on the Service Contractor page and in the Contractor Contact field under the Responsibility section in the New Contractor Agreement Assistant page. You also have the option to select a different contact from the Contractor's list if preferred. Optionally, you can choose a currency with the system automatically fetching the default currency based on the supplier linked to the Contractor.
Once the Contractor is selected, a Default Resource can be selected as well.
A Service Contractor must be defined and be linked to a Supplier.
Essential Contractor Details are now included as a first step in creating the Contractor Agreement.