Use this screen to enter contractor addresses that will print on government form 1443: Contractor's Request for Progress Payment; and on government form DD250: Material Inspection and Receiving Report. You can reference contractor addresses on the 1443 Info tab of the Manage Project Billing Information screen in Billing and print the information in block 1 of form 1443. You can also reference contractor addresses on the Manage Sales Order Project Defaults and Manage Sales Order Catalog Defaults screens and print the information in block 9 of form DD250.
Set up this screen before initializing projects requiring a 1443 bill on the Manage Project Billing Information, and before entering sales orders referencing the contractor addresses. Maintain this screen whenever you need to add or modify addresses.
Enter the contractor code to identify this address. Enter this code on the Manage Project Billing Information to link the address to the bill. You can also set up this code in the Manage Sales Order Project Defaults and Manage Sales Order Catalog Defaults screens to provide a default contractor address for sales orders.
Enter a description for this address or contractor.
Enter the name associated with the contractor address.
Enter building, street, or other address information excluding city, state/province, postal code, and country.
Enter the city for the address.
Enter, or click to select, the state/province for the address.
Enter, or click to select, the postal code for the address.
Enter, or click to select, the country code for the address.