For subcontract pricing, you can only use specific subcontract category groups. The required setup for these category groups is:

  • The Subcontract check box is selected.
  • The Transaction type is Expense.

For more information, refer to Create category groups for projects.


Standard procedure

1. Go to Project management and accounting > Setup > Categories > Category groups.
2. Click New.
3. In the Category group field, type a value.
4. In the Transaction type field, select an option.
5. In the Category group name field, type a value.
6. In the Line property field, enter or select a value.
7. Select Yes in the Subcontract field.
8. Click Save.

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