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Contractors?
<p>How would you handle the following:</p><p>1. We have sub-contractors who work for an agency.</p><p>2. I need all the contractors to enter time sheets against projects.</p><p>3. Need to create a PO transaction for total hours for the total hours combined for all contractors that are associated to the agency/vendor.</p><p>4. Having a PO or some some transaction to generate a payable in accounting application is the end result.</p><p>thanks,</p><p> </p><p>Any help or input would be great.</p>
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