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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