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Selecting Contractors for a Supplier Resource Price

By default, all contractors that are employed by a supplier are able to use the prices on the supplier’s purchase order. However, if necessary you can limit use of a price to selected on-site contract employees.

To Add Contractors to a Supplier Resource Price

1.	Open the supplier that supplies the trade, and select the Resources view. Double-click on the trade resource that you need to edit. The Supplier Resource window appears.

Tip: If the supplier resource is on a contract, you can also open the trade resource from the contract. If the supplier resource is on a purchase order, you can open it from the purchase order line (double-click the icon in the Product number/description box).

2.	On the Supplier Resource view select the Prices tab.

3.	Double-click to open the price that you want to edit. The Supplier Resource Price dialog appears.

4.	Select the Contractors tab. This tab shows which contract employees currently use this price.

5.	Click Edit. The price becomes open for editing.

6.	To select specific employees to use this price, select the option Only the on-site employees selected below are eligible to use this price.

7.	Select the check boxes beside the contract employees who will use the price. Only employees that use this trade and are linked to this supplier will appear in the list.

8.	When you are finished, click OK.