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 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.