Costpoint Help

Tabs of the Manage Subcontracts Screen

The Manage Subcontracts screen has several tabs.


Related Topics:

General Tab

Use this tab to enter, edit, or review general information about the subcontract.

Subcontract Info Tab

Use this tab to specify regulations and business requirements that apply to the subcontract.

Security/Vendor Certifications Tab

Use this tab to specify security requirements that apply to the subcontract, and add certifications associated with the vendor linked to the subcontract.

Requisitions Tab

Use this tab to view the purchase requisitions associated with the subcontract and to initiate purchase requisitions from this screen.

Purchase Orders Tab

Use this tab to view the purchase orders (POs) associated with the subcontract and to initiate POs from this screen.

Modifications Tab

Use this tab to enter and track subcontract modifications.

Scope of Work Tab

Use this tab to specify the scope of work for the subcontract.

Supplier/Vendor Rating Tab

Use this tab to assign or review ratings for the subcontractor associated with the subcontract.

Subcontract Closeout Tab

Use this tab to assign a closeout format to the subcontract. The format contains a checklist of tasks, activities, and other information that need to be addressed or completed during the subcontract closeout process.

Notes Tab

Use this tab to enter notes and any other information about the subcontract.


Parent Topic:

Manage Subcontracts