Is there any training on how this subcontractor module works the best?? We were told that GP would be able to recognize when to pay a vendor based of the % complete and paid on the job but I'm not finding how it works that way. Also, does the vendor have to have a pay when paid payment term setup in order for this to work properly? And if so, how do you set this up?
Thanks!
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Adding my friend Tanya Henderson to this conversation. If she sees this message, she should be able to assist with your question.
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André Arnaud de Cal...
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