[SL] Compliance Codes

Created by Crystal Ann Harvey, Modified on Tue, 14 Oct at 11:11 AM by Crystal Ann Harvey

  1. Set up a HQ Compliance Group with the various Compliance Codes desired.

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  2. Enter a new Subcontract (in SL or PM) - Compliance Group defaults from the JC Job Master (or PM Project Master), but can be manually entered here as well.

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  3. Check the SL Compliance Detail form and note that 3 codes from the HQ Compliance Group are missing (CP, KG1, LI) and there is an extra one (HVC).

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  4. The missing codes did not appear because the "All Invoices" option was set on the HQ Compliance Codes. This option should only be set to non- PO/SL compliance codes and is intended as a Vendor only compliance that is not specific to a PO or SL.

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  5. The extra code was automatically applied from the existing Vendor Compliance codes that were NOT designated as "All invoices".

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