1. Localizations for the United Kingdom and Ireland Implementation Guide
  2. Understanding Required Information for Subcontractors

Understanding Required Information for Subcontractors

In addition to the standard information that you enter for suppliers, when you set up address book information for subcontractors:

  • Set up address book records for subcontractors using a search type of S (subcontractors) or V (suppliers) and the category code that you set up in the CIS System Constants program (P74U0100) to identify them as subcontractors.

  • Set up a supplier master record for each subcontractor for which you set up an address book record.

    On the Tax Information tab of the Supplier Master Revision form, specify the address book number for the Inland Revenue Service in the Tax Authority field.

  • Enter additional address book information for subcontractors in the Address Book Additional Information program (P74U4010).

    The system launches the Address Book Additional Information program automatically when you click OK or Regional Info on the Address Book Revisions form and your user preference is set to UK (United Kingdom). The system saves the information that you enter to the CIS Address Book (F74U4010) and the F74U4015 tables.