Vendor and Subcontractor Controls
Use the screens in the Vendor and Subcontractor Controls application group to manage vendor terms, vendor user-defined labels, subcontractor insurance types, subcontractor bond types, and to configure vendor, vendor approver, and vendor employee settings.
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Use this screen to automatically assign vendor identifiers.
Use this screen to set up terms for your vendors to be used in calculating discounts and due dates.
Use this screen to configure certifications and associated data for your vendors for use in other Costpoint applications.
Configure Vendor Approver Settings
Use this screen to enter the approver ID and name of each employee who is authorized to approve vendors.
Manage Vendor User-Defined Labels
Use this screen to customize labels for the user-defined fields in the Vendor table.
Manage Subcontractor Insurance Types
Use this screen to maintain the various types of insurance held by vendors that are subcontractors.
Manage Subcontractor Bond Types
Use this screen to maintain the various types of bonds held by subcontractors.
Manage Prospective Vendor Rejection Reasons
Use this screen to set up and manage reasons for rejecting a prospective vendor.
Use the screens under Vendor Employee Settings to manage your security clearance settings, SCI/SAP clearance codes, and vendor employee approval groups.