Maintaining Employee Employer Information
The Employer tab of the Employee Summary component contains a rolling list of all the reference vendors who have employed the employee. Each row contains an Actions button and current values for the following fields:
To modify an employer, click anywhere in that row. The system highlights the row in blue. You can add or change the Vendor Empl ID.
To add a new employer for the employee, click the Select Employers button. For more information, see Adding Employee Employer Information.
To delete an employer, select Delete from the Action menu on the employer row.
When you have finished maintaining employer information, click the Save button. The system displays a message to confirm that your changes were saved in the database.
Maintaining Employee Information
