Outsource is saved with Project Management > Definitions > Outsourcing > New option.
Code | The code of outsource record in the system. It is a mandatory and alphanumeric field. Definitions are kept in order by their codes. Code is the most basic information for fast and accurate searching, sorting, selecting, grouping and reporting. For that, it is the only mandatory field in definition forms. |
Description | The description or name of outsource record. Description is not a mandatory field. However, description can be used in searching, sorting, selecting etc. operations. Therefore, definitions are listed by the first 10 characters of their descriptions. |
Type | Outsourcing type is specified in this field. The options are Outsourced Asset and Outsourced Employee. |
Subcontractor Company Code | Subcontractor company which provides outsourcing is entered. It opens Accounts Receivable / Payable browser and the related record is selected. |
Subcontractor Company Title | The title of the subcontractor company which provides outsourcing. It opens Accounts Receivable / Payable browser and the related record is selected. |
Social Security | This field is active only when Outsourcing Type is set to Outsourced Employee. The options are None and Available. |
S.S. Start Date | This field is active only when Outsourcing Type is set to Outsourced Employee. If "Available" is selected in Social Security field, Social Security Start Date is entered in this field. |