web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Microsoft Dynamics AX (Archived)

Subcontractors Pay When Paid

(0) ShareShare
ReportReport
Posted on by

Hi All,

I am wondering how the Pay When Paid functionality works for Subcontractor hours on projects. 

We subcontract consulting hours to our clients.   We do not pay our subcontractors for their hours/expenses until we get paid. 

It looks like the only way to utilize this functionality is through purchase orders.  Anyway that we can push the hours and expenses of our subcontractors onto a PO automatically...otherwise it seems like there is too much manual intervention for this functionality to be utilized efficiently.

Thanks!

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Chandu Naresh Profile Picture
    982 on at
    RE: Subcontractors Pay When Paid

    You need to first create a sub-contractor in the HR-->Worker master and assign the vendor ID (If you have a specific Requisition or PO for the project add the same here) in the employment details.

    After that go to Project Management -->Vendor Agreements and enter the PWP terms for the particular vendor.

    You can also alternatively use PWP against an Invoice Journal

  • Rosey Profile Picture
    on at
    RE: Subcontractors Pay When Paid

    Yes, I did that setup.  But I am wondering if there is any way to automatically pull the hours/expenses logged in the employee services portal for the subcontractor onto the invoice?

    We have the sales prices/cost prices set up for hours and expenses for the subcontractors...but will we just have to run a report and manually enter these numbers onto invoices?

    Thanks!

  • Suggested answer
    Chandu Naresh Profile Picture
    982 on at
    RE: Subcontractors Pay When Paid

    There is no automatic process in the standard ax as of now. However you can customize and crest a periodic job to do this automatically

  • Rosey Profile Picture
    on at
    RE: Subcontractors Pay When Paid

    Chandu,

    How do I use PWP against an invoice journal?  How do I tie the project to the vendor invoice??

    Thank you,

    Rosey

  • Rosey Profile Picture
    on at
    RE: Subcontractors Pay When Paid

    More specifically I am wondering if you can do a PWP payment through and invoice journal??  Any way that I can tie an line in an invoice journal to a project???

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics AX (Archived)

#1
Priya_K Profile Picture

Priya_K 4

#2
Alexey Lekanov Profile Picture

Alexey Lekanov 3

#3
Scott_itD Profile Picture

Scott_itD 2 Community Manager

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans