Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Subcontractor Info Tab

Use this tab of the Manage Subcontractor Invoices screen whenever you need to enter the period of performance (POP) for the subcontractor invoice.

You can also use this tab to view or edit the timesheet dates for manually entered subcontractor invoices. In addition, you can view the subcontract associated with the purchase order that is linked to the subcontractor invoice.

Content

Field Description
Subcontract

This field displays the subcontract ID associated with the purchase order (PO Number in the Identification group box) that is linked to the subcontract invoice. It displays as a hyperlink that you can click to access the Manage Subcontracts screen and view more details about the subcontract ID.

Note: This field is visible only if you are licensed for CRM & Contracts.

Subcontractor Payment Control

Field Description
Invoice Period of Performance Date

Enter, or click to select, the POP date for the subcontractor invoice.

Invoice Period (Start)

Enter, or click to select, the starting timesheet date for the subcontractor invoice.

Invoice Period (End)

Enter, or click to select, the ending timesheet date for the subcontractor invoice.