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 security and business requirements that apply 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