Subtasks of the Manage Subcontracts Screen
The Manage Subcontracts screen has several subtasks.
These subtasks display under different tabs:
- General tab
- Subcontractor Address/Contact Info
- Vendor Employees
- NDA
- Additional Opportunities
- Contracts
- Activities
- Documents
- User-Defined Info
- Subcontract Info tab
- FAR Clauses/Provisions
- Supplemental Regulations
- Import FAR/Supplemental Regulation Files
- Requisitions
- Instructions
- Purchase Orders tab
- Work Assignments
- Instructions
- Modifications tab
- Subcontract/Project Modifications
- Supplier/Vendor Rating tab
- Supplier/Vendor Rating
No subtasks display on the following tabs:
- Scope of Work
- Notes
- Related Topics:
- General Tab Subtasks
Use the subtasks on the General tab to view subcontractor address and contact details as well as information on vendor employees associated with the subcontractor. - Subcontract Info Tab Subtasks
Use the subtasks on the Subcontract Info tab to specify FAR, DFARS, and other supplemental regulation clauses/provisions that apply to the subcontract. - Requisitions Tab Subtask
Use the Instructions subtask on the Requisitions tab to see instructions on using the Initiate Purchase Requisitions button. - Purchase Orders Tab Subtask
Use the subtasks on the Purchase Orders tab to view the work assignments linked to the purchase orders that are associated with the subcontract, and to see instructions on using the Initiate Purchase Orders button. - Modifications Tab Subtask
Use the subtask on the Modifications tab to enter modifications for signed and funded values for the subcontract. - Supplier/Vendor Rating Tab Subtask
Use the subtask on the Supplier/Vendor Rating tab to enter performance scores for the subcontractor linked to the subcontract.
Parent Topic: Manage Subcontracts