If you hire an external person, set up this person as a subcontractor worker.

This setup is required for a subcontractor worker:

• The Worker type is Contractor.
• On the Worker form, on the Employment page, in the Contractor details section, define a Vendor that is marked as Subcontractor.

For more information on hiring a new worker, refer to Key tasks: Workers.

Standard procedure

1.	Go to Human resources > Workers > Contractors.
2.	Click Edit.
3.	In the list, click the link in the selected row.
4.	Click the Contract employment tab.
5.	Expand the Contractor details section.
6.	In the Vendor field, enter or select a value.

Notes

You can review, for each subcontractor, the list of subcontractor workers here: Project management and accounting -> Setup -> Advanced project management -> Subcontract -> Subcontractor workers. All Contractor workers that are linked to Subcontractor vendors are automatically listed here.