Index

7600EZ Invoicing
  Support in CLM or Purchasing link

A

Accepting or Rejecting an EZ Invoice link
Acquisition Plan Summary link
Acquisition Plan Summary - Creating and Managing link
Acquisition Plan Summary actions link
Acquisition Plan Summary Home Page link
Acquisition Plan Summary in CLM Documents link
Action History link
Actions on a Modification link
Address and Supplier Details tab link
Allow Performance Submission During an Order Modification link
Approval Notifications link
Approvals Management - Overview link
Approving a CAR link
Approving a Modification link
Approving an IDV link
Assignment Summary page link
Attachments link
Attribute Groups
  Predefined link
attribute groups
  introduction link
attributes
  introduction link
AutoCreate link
Award Approvals link
Award Creation link
Award Header Creation link
Award Lines link
Awards - An Overview link
Awards Overview link

B

Bilateral Signature link
Buyer Work Center - Post Award Requests link
Buyer Work Center Overview link

C

Cascading Receipts and Receiving Transactions link
Clause Logic Service (CLS) link
Closeout in Contract Administration tab link
Closeout of Awards link
Closeout of IDVs link
Complex Pricing link
Complex Work Orders link
Concurrent Modifications link
Concurrent Modifications - Attribute List with Lock Types link
Contract Actions link
Contract Administration link link
Contract Deliverables link
Contract Expert link
Contract File link
Contract File Structure link
Contract Lifecycle Management (CLM) for Public Sector Command Center Overview link
Contract Line / Sub-Line (CLIN / SLIN) link
Contract Line / Sub-Line Concepts link
Contract Terms link
Contract Terms page link
Contracting Officers Requisitions Dashboard
  performing actions link
Copy Action - Rules link
Copying Attachments in Modifications link
Corrections link
Creating a Modification link
Creating an IDV link
Creating an IGT order link
Creating an Order Referencing an IDV link

D

Dashboards for Contracting Officers
  Awards Dashboard link
  IDVs Dashboard link
  overview link
  Requisitions Dashboard link
  Solicitations Dashboard link
deliverables
  manage link
Deliverables tab link
Distributions tab link
Distributions tab for Modifications link
Document Builder link
Document Numbering link
Document Numbering Appendix link
Document Numbering Concepts link
Document Submission Checks link

E

Edit FPDS-NG Reporting Information page link
Electronic Document Access (EDA) link
Electronic Signature for a Modification link
Electronic Signature for an Award link
Electronic Signature for an IDV link
ELINs / CDRLs Concepts link
ELINs and CDRLs link
Exhibit Line / Contract Data Requirements List (ELIN/CDRL) Appendix link
Express Receipts and Receiving Transactions link
Extracting ORCA Details via CLM Documents link
EZ Invoice
  Accepting or Rejecting link
  Pulling link
EZ Invoicing
  Support for link

F

Find Expected Receipts link
Forms
  extending link link
FPDS-NG Reporting Methods link
FPDS-NG: Actions on a CAR link
FPDS-NG: An Overview link
Funding an Award from Requisitions link
Funding Appendix link
Funding Concepts link

G

G-Invoicing
  General Terms and Conditions (GT&Cs) link
  IGT Modifications link
  IGT Orders link
  IGT Performance link
  overview link
  predefined attributes link
  requesting agencies link

I

IDV - Lines Tab link
IDV Addresses and Supplier Details tab link
IDV Header link
IDVs - An Overview link
IDVs - Integrating with System for Award Management (SAM) link
IDVs - Vendor Eligibility link
IDVs tab in Buyer Work Center link
In-Flight Order (IFO) link
  Impact on CLM or Purchasing link
  Pulling into CLM or Purchasing link
  Support from the Requesting Agency link
  Support in CLM PO link
In-Flight Order (IFO) from Requesting Agency
  Support for link
Indefinite Delivery Vehicles (IDVs) link
Inspecting Received Items link
Integration with System for Award Management (SAM) link
Intragovernmental 7600EZ Invoice Interface Program link

L

Linking Requisition Lines link

M

manage
  deliverables link
Managing Sections link
Managing Shipments link
Modification - Global Updates link
Modification Address and Supplier Details link
Modifications link
Modifications - An Overview link
Modifications Concepts link
Modifications Header link
Modifications Lines link
Multiple Awards and Umbrella Programs link
Multiple Awards and Umbrella Programs Scenarios link
Multiple Modifications link

N

Negotiations tab link

O

Options Appendix link
Options Concepts link
Order Modification
  Allow Performance Submission link
Ordering Constraints link
Orders Referencing IDVs link link
Organize Lines link
Overview of Contract Lifecycle Management for Public Sector link
Overview of Online Representations and Certifications Application (ORCA) link

P

Performance
  Allow Performance Submission During an Order Modification link
Post Award Requests - An Overview link
Post Award Requests - Creating and Using link
PPQ link
Predefined
  Attribute Groups link
Previously Settled Quantity link
Pricing Appendix link
Pricing Concepts link
Protest Tracking link
Pulling an EZ Invoice link

R

Receipt Header link
Receipt Lines link
Receipts link
Receiving Overview link
Receiving Transactions link
Report: Awards by COR link
Report: Awards by Status link
Report: FPDS Compliance link
Report: SAM Compliance link
Reports Overview link
Requesting agencies
  Introduction link
Requisition Amendments Overview link
Requisitions tab link
Returns link
Reverse a 7600EZ Invoice link

S

Schedules tab link
Schedules tab in Modifications link
Small Business Coordination Record (DD-2579) link
Small Business Coordination Record - Creating link
Standard Form PDFs
  supplier name attributes link
Summary tab link
Supplier profile information link
Supplier profiles
  quick update link
Suppliers Tab link
Support for EZ Invoicing link
System Generated Description link

T

Transaction Status Information link
Troubleshooting Tips - Multiple Modifications for Supplier Change link

U

UDA
  introduction link
Unordered Receipts link
Update Approved Award without Modification link
Update FPDS-NG Reporting Information action - Awards link
Update FPDS-NG Reporting Information action - IVDs link
Update FPDS-NG Reporting Information action - Modifications link
Updating an approved IDV without Modification link
Using FAR and non-FAR Transactions link

V

value sets
  create link
  introduction link
Vendor Eligibility link
View Base Document link

W

Wage Determination link
Warrants for a Modification link
Warrants for Awards link
Warrants for IDVs link
Workload Assignments link
Workload Assignments - Buyer Workload page link
Workload Assignments - Overview link
Workload Assignments from Demand Workbench link