When entering a change order to a subcontractor, have the vendor compliance warnings work. The vendor compliance warnings only work in 4-2 Payable Invoice and 6-7-1 Subcontract. This should also work when writing a change order to a subcontractor. Sometimes, the vendor hasn't invoiced the GC due to various reasons but a change order has been issued. Without receiving an invoice from the subcontrator, you don't know they are out of compliance. This causes a big problem with Worker's Compensation insurance being out of compliance. Since this function doesn't work, I am back to checking a list manually every month.

by: Susan A. | 5 months ago | Project Management