You can now set direct and/or indirect collection settings on a prime-by-prime basis.
For example, if you have a default setting to collect indirect and direct spend, you can then set up an indirect spend only or direct spend only collection for a specific prime if desired.
To make these configuration changes follow the steps below:
Prerequisite: Subcontracting Types Override by prime must be enabled. It can be enabled in 'Reporting' located in the 'Configurations Options'.
1. Log into Explorer.
2. Select the 'Tier 2 Reports' tab.
3. Expand the menu bar to the left to view the options.
4. Click the 'Manage Prime Suppliers' option.
5. In the 'Actions' column for the specific prime click the edit option icon .
6. In the popup that appears click on "Tier 2 Options".
Here, you will be able to specify subcontracting types for each prime.
- Enable/disable Direct Spend and Indirect Spend collection
- Set subcontracting types By Suppliers or By Categories