Subcontractor Info Tab

Use this tab of the Manage Purchase Order Vouchers screen whenever you need to enter the period of performance (POP) date for insurance certificates and bond comparisons and to enter information related to progress payments (1443s).

See SUBCONTRACTORS for related information.

Subcontractor Payment Control

Field	Description
Invoice Period of Performance Date	Enter, or click to select, the period of performance (POP) date for insurance certificates and bond comparisons that relate to Costpoint's subcontractor feature.

Subcontractor Invoice

Use this group box to enter information related to Progress Payments (1443s).

Field	Description
Invoice Type	The invoice is always a Progress or Delivery invoice. If the voucher is a progress billing from a subcontractor, select the invoice type and enter the delivery value if it is a Delivery invoice. This is necessary for 1443s to compute properly. However, if progress payments do not apply to this voucher, no entry in this group box is needed and the invoice type can be None. Select an invoice type from the drop-down list: Delivery: If you select this setting, you must enter a value in the Delivery Value field. Progress None (the default)
Delivery Value	If you set the Invoice Type field to Delivery, enter the gross value of the shipment in this field.