Enter the subcontract (as set up in SL Entry) to which this invoice item applies.


The vendor assigned to the specified subcontract must be the same as the vendor specified in the transaction header.

Also, if the “Check Compliance On Transaction Entry, Warning Only” option for Subcontracts in AP Company Parameters is checked, and the subcontract is out of compliance, you will receive a warning at this point stating that the “Subcontract is not in compliance”.