Use this subtask to enter information about the legal classifications of your vendors. Although there are no standard Costpoint reports from which to extract this information, this data can be extracted using either Impromptu or any other reporting tool.
Use this subtask whenever you need to enter information about the legal classifications of your vendors.
The information you enter here will appear in the Subcontractor Information Report and the Vendor Information Report.
Use the four radio buttons in this group box (Large, Small, Non-Profit, and Foreign/Other) to classify vendors for vendor information report. Select either the Non-Profit or the Foreign/Other radio button to exclude the vendor from subcontract reporting.
You can select only one radio button at a time.
Enter the date on which you received the vendor's classification certification in this optional field.
Enter the vendor's certification number in this optional field.
Woman-Owned, Disadvantaged (Include Minority-Owned), Veteran-Owned, HUBZone, Service-Disabled Veteran-Owned, and Historical Black Colleges and Universities/Minority Institutions
Use these six checkboxes to provide further detail for vendor classification.
Select all checkboxes that apply to the vendor's legal classification.
You can select as many checkboxes as needed.
Use these six checkboxes to provide further detail for vendor classification. Select all checkboxes that apply to the vendor's legal classification. You can select as many checkboxes as needed.
Enter, or use Lookup to select, an industry classification. You originally set up these classifications in the Industry Classifications screen.
Use the drop-down box to select a vendor size. The default is "Large."
* A red asterisk denotes a required field.
Changes to this screen update the VEND_IND_CLASS (Vendor Industry Class) table.
