Costpoint Help

Manage Contractor Addresses

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 on 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.


Display the Manage Contractor Addresses Screen

You access the Manage Contractor Addresses screen from the Materials domain.

Contents of the Manage Contractor Addresses Screen

Use the fields and options to configure the Manage Contractor Addresses screen.

Table Information for the Manage Contractor Addresses Screen

Changes to the Manage Contractor Addresses screen update the CONTR_ADDR table.


Parent Topic:

Sales Order Entry Controls