Section1 Box 1 Tab
This tab displays the contracting and paying addresses that appear in line 1 of the form 1443.
These addresses originate in the Addresses subtask in Costpoint Sales Order Entry (this subtask is on the following screens: Manage Sales Orders, Approve Sales Orders, or Manage Sales Orders Supervisor Screen) and the Manage Government Payment Offices screen, respectively. They are then referenced on the 1443 Info tab of the Manage Project Billing Information screen. You can modify all of the address fields in this screen.
Contracting Office
This group box contains the address of the contracting office. You can click
in the
Address field to select a valid contracting office. You can modify any of the fields.
Field | Description |
---|---|
Address |
Enter, or click
|
Name |
Enter the name of the contracting officer in this field. |
Line 1, Line 2, Line 3 |
Enter additional address information on these lines. |
City |
Enter the city in this field. If you skip ahead to enter the Postal Code first, and that postal code has already been used in Costpoint, the city information is automatically brought into the screen for you. After the information is brought in, you can modify it. However, modifications do not modify the default information located on the Manage Postal Codes screen. |
State/Province |
Enter, or click
|
Country |
Enter, or click
|
Postal Code |
Enter, or click
|
Paying Office
This group box displays the address of the payment office. You can click
in the
Address field to select a valid payment office. You can modify any of the fields. If you have entered a
Payment Office code on the 1443 Info tab of the Manage Project Billing Information screen, the fields in this group box are automatically populated with information from the Manage Government Payment Offices screen.
Field | Description |
---|---|
Address |
Enter, or click
If you select a code from
|
Name |
Enter the contact name for the payment office in this field. |
Line 1, Line 2, Line 3 |
Enter the street address on these lines. |
City |
Enter the city in this field. If you skip ahead to enter the Postal Code first, and that postal code has already been used in Costpoint, the city information is automatically brought into the screen for you. After the information is brought in, you can modify it. However, modifications do not modify the default information located on the Manage Postal Codes screen. |
State/Province |
Enter, or click
|
Country |
Enter, or click
|
Postal Code |
Enter, or click
|
iRAPT Information
Field | Description |
---|---|
Included in iRAPT File |
If this checkbox is selected, this indicates that the bill has been included in an iRAPT file. You can edit this checkbox, but you should exercise caution when doing so because it may cause the file to be included in more than one iRAPT file. If you recalculate the bill after including it in an iRAPT file, Costpoint clears this checkbox. |
File Name |
If the bill has been included in an iRAPT file, this field displays the file name. |
Alt File Location |
If the bill has been included in an iRAPT file, this field displays the output path used when the file was created. If the Included in iRAPT File checkbox is selected and this field is blank, you must enter the output path used when the file was created. |