Vendor Compliance Notification documents are automatically created and routed to the appropriate people when Vendor Commitment or Vendor requirements are out of compliance. You do not directly create a Vendor
Vendor Compliance Notification documents are automatically created and routed to the appropriate people when Vendor Commitment or Vendor requirements are out of compliance. You do not directly create a Vendor
Vendor Compliance Notification documents can be opened from your Inbox or from the Catalog. To find a Vendor Compliance Notification: Go to the Catalog Dashboard. Click Include Documents. When the
Vendor Receipt documents track the delivery/acceptance of materials or services expected by Vendor Commitments. Vendor Receipts are linked to items on specific Vendor Commitments.
In order for a Vendor Receipt to be created, the corresponding Vendor Commitment must have a Status of Committed. To create a Vendor Receipt from the Project Dashboard: From the
Transmittal documents track delivery of project materials that are not tracked elsewhere. Any number of Transmittal documents can be created. Note: Transmittal templates can generate transmittal cover sheets for routees
Transmittal documents can be created at any time during the project’s life cycle. To create a Transmittal document: From the Project Dashboard, select Transmittal from the Documents list, and click Add.
Vendor Pay Requests list and track the ongoing payment requests from vendors for specific Commitments. Vendor Pay Requests are tightly integrated with Vendor Commitment documents. Items on a Vendor Pay
In order to create a Vendor Pay Request, the corresponding Vendor Commitment must have a Status of Committed. There are two ways to create a Vendor Pay Request: From a Vendor
The Vendor CCO (Commitment Change Order) document is used to make changes or additions to Items on a Committed Vendor Commitment. Vendor CCO documents are linked to Vendor Commitment documents
You can create a Vendor CCO document at any time after the corresponding Vendor Commitment’s status has been set to Committed. A project (and a Vendor Commitment) can have multiple