[SL] Compliance Codes

Created by Crystal Millington, Modified on Mon, 29 Dec at 4:36 PM by Crystal Millington

Set up a Compliance Group in HQ with the desired Compliance Codes.
When you enter a new Subcontract (in SL or PM), the Compliance Group defaults from the JC Job Master (or PM Project Master), but you can also enter it manually.
Check the SL Compliance Detail form and note:
1. 3 missing codes (CP, KG1, LI).
2. 1 extra code (HVC).
The missing codes didn’t appear because the "All Invoices" option was selected in the HQ Compliance Codes. This option should only be used for non-PO/SL compliance codes and is meant for Vendor-only compliance that isn’t tied to a PO or SL.
The extra code (HVC) was applied automatically from the existing Vendor Compliance codes that were not marked as "All invoices".