to select, the ID of a vendor that can perform the subcontractor operation. You can create vendors on the Vendor User Flow screen.Use this subtask to maintain vendor details of the subcontractor operation. Use it whenever additions or modifications to vendor details are required for the subcontractor operation.
Enter, or click to select, the ID of a vendor that can perform the subcontractor operation. You can create vendors on the Vendor User Flow screen.
The vendor must not be flagged as a payroll vendor, and its Approval Code must not be Not Approved. If the vendor has an Approval Code of Pending, Costpoint displays a warning.
This field displays the vendor's name. If the Vendor field is blank, you can click to select a vendor through its name.
This field displays the vendor's location. If the Vendor and Name fields are blank, you can click to select a vendor through its location.
You can select one of the following values:
Approved — The vendor you specified is approved.
Not Approved — The vendor you specified is not approved.
Preferred — The vendor you specified is preferred.
Enter the standard operation lead-time, in days, for the vendor.
This field displays the vendor's purchase order status:
OK
Give Warning
On Hold
This field displays notes about the vendor, entered on the Vendor User Flow screen.