Use this subtask to enter the period of performance (POP) date for insurance certificates and bond comparisons and to enter information related to progress payments (1443s).
Use this subtask whenever you need to enter the period of performance (POP) date for insurance certificates and bond comparisons and to enter information related to progress payments (1443s).
Invoice Period of Performance Date
In this field, use Calendar Lookup, or enter the period of performance (POP) date for insurance certificates and bond comparisons that relate to Costpoint's subcontractor feature.
Use this group box to enter information related to Progress Payments (1443s).
The invoice is always a "Progress" or "Delivery" invoice. If the voucher is a progress billing from a subcontractor, select the invoice type and enter the delivery value if it is a "Delivery" invoice. This is necessary in order for 1443s to compute properly in the system. However, if progress payments do not apply to this voucher, no entry in this group box is needed and the invoice type can remain "None."
Select an invoice type from the drop-down box. Valid selections include "Delivery," "Progress," and "None." "None" is the default for this field.
If you select "Delivery" as the invoice type, you must enter a delivery value.
This field is required only when you have selected "Delivery" as the invoice type.
Enter the gross value of the shipment in this field.
* A red asterisk denotes a required field.
Changes to this screen update the VCHR_HDR (Voucher Header) table.