Prerequisites

Before you complete the tasks in this section:

• Set up supplier master records for your subcontractors.

  You must use a category code to identify subcontractors.

• Activate the Use Suspense Account option in the Company Names and Numbers program (optional).

• Set up AAI item PP and, if you use the trade suspense account, AAI item PQ.

• Assign an approver number to each supplier (optional).

• Run Update Approver/Category Code 7 (optional).