Contents of the Manage FAR Library Screen

Use the fields and options to configure the Manage FAR Library screen.

Table Window

Use this table window to view and/or enter FAR clauses and provisions. Click New to add a new line.

Field	Description
Required	Select this check box if the FAR clause/provision number should be included when loading required rows only on the Manage Contracts and Manage Subcontracts screens.
Included	Use this drop-down list to indicate whether the FAR clause/provision number and/or description should be printed on a purchase order or on a Costpoint Enterprise Reporting (CER) report. Valid options are: None: This is selected by default. Keep it selected to exclude the FAR clause/provision details on purchase orders and CER reports. IBR (Included by Reference): Select this option to print the FAR clause/provision number and FAR title on purchase orders and CER reports. Full Text: Select this option to print the FAR clause/provision description, in addition to the number and title, on purchase orders and CER reports. Note: Printing of FAR clause/provision details on purchase orders will be included in a future enhancement in the Materials domain.
Risk Level	Select the level of risk associated with the FAR clause/provision number. Valid options are: None High Medium Low The risk level is used for reporting only.
FAR Clause or Provision Number	Enter a FAR clause or provision number. There are Costpoint-defined FAR clause and provision numbers that display automatically in this field. You cannot modify or delete these numbers. For user-defined codes, once the code is assigned to a contract or subcontract, you will not be able to delete it on this screen.
Title	Enter a title for new FAR clause or provision numbers. For existing numbers, you can modify the title of both user- and system-defined FAR clause or provision numbers.
Description	Enter the full description of the FAR clause/provision number.
Clause or Provision	Select Clause or Provision from the drop-down list. This is enabled and editable for both user- and system-defined FAR clause and provision numbers.
Editable	Select this check box to allow editing of the title and description of the FAR clause/provision number on the FAR Clauses/Provisions subtask of the Manage Contracts and Manage Subcontracts screens.
Effective Date	Enter, or click to select, the effective date of the FAR clause/provision number.
Show in Lookup	This check box is selected by default for both system- and user-defined FAR clause/provision numbers. Keep it selected to display the FAR clause/provision number in the lookup of the FAR Number field on the FAR Clauses/Provisions subtask of the Manage Contracts and Manage Subcontracts screens. Only those numbers that are available in the lookup can be used for new records in Manage Contracts and Manage Subcontracts. If you clear this check box for a FAR clause/provision number that was already used in an existing record in Manage Contracts or Manage Subcontracts, you will still be able to save that record as long as you do not replace the FAR clause/provision number for that record.
Source	This field displays System (system-defined code) or User (user-defined code). You cannot modify this field.
Notes	Enter additional notes associated with the FAR clause/provision number.
Subcontract Flow-down	Select the subcontract flow-down method for the FAR clause/provision number when you use the Autoload function on the FAR Clauses/Provisions subtask of the Manage Subcontracts screen. Your selection determines whether the FAR clause/provision number from the contract (specified in the Load Options group box of the FAR Clauses/Provisions subtask) will flow down to the subcontract record. Valid options are: None: This option is selected by default. If you keep it selected, the FAR clause/provision number from the contract will not flow down to the subcontract record. Optional: If you select this option, the FAR clause/provision number will be loaded from the contract to the subcontract record. The Applicable to Subcontract check box is automatically selected for the FAR clause/provision number on the FAR Clauses/Provisions subtask of Manage Subcontracts, but you can clear it. Required: If you select this option, the FAR clause/provision number will be loaded from the contract to the subcontract record. The Applicable to Subcontract check box is automatically selected for the FAR clause/provision number on the FAR Clauses/Provisions subtask of Manage Subcontracts, and you will not be able to clear it. Not Required: If you select this option, the FAR clause/provision number will be loaded from the contract to the subcontract record. The Applicable to Subcontract check box is clear for the FAR clause/provision number on the FAR Clauses/Provisions subtask of Manage Subcontracts, but you can select it. In summary: Subcontract Flow-down option Flow down FAR clause/provision from contract to subcontract? Applicable to Subcontract check box default Can Applicable to Subcontract check box be edited? None No Optional Yes Selected Yes Required Yes Selected No Not Required Yes Clear Yes
Subcontract Notes	Enter notes about the subcontract that is already or will be associated with the FAR clause/provision. You can also add general subcontract notes for the clause (for example, if a clause is related to invoicing, you could enter "If used, ensure that we always have timesheets as backup").
Mitigation Type	Select the mitigation type that applies to the FAR clause/provision number, which will be used for reporting purposes. Valid options are: None Price Cost Impact
Mitigation Notes	Enter notes associated with the mitigation for the FAR clause/provision number.

Subtask

Subtask	Description
Import FAR/Supplemental Regulation Files	Use this subtask to import FAR clauses/provisions from comma-separated file(s) into the Manage FAR Library screen.