Use this tab to enter information related to Cost Performance Reports (CPR). Cobra puts this information in the header of Cost Performance reports.
The fields on this tab are required only for CPR reporting. You can enter information in this tab even if you do not plan to use CPR reporting.
Note: When creating UN/CEFACT files, you must populate all fields with values to avoid validation errors.
Contents
Field | Description |
Contractor
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Use this field to display the contractor name on Cobra reports.
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Location
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Use this field to enter the location of the contractor.
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Representative Name
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Use this field enter the name of the representative assigned to the contract.
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Representative Title
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Use this field to enter the title of the representative assigned to the contract.
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Contract Name
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Use this field to enter a name for the contract.
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Contract Number
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Use this field to enter the contract number.
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Classification
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Use this field to enter the security classification of the contract. The security classification is displayed on the top and bottom of CPR reports.
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Phase
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Use this field to enter the project phase.
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Type
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Use this field to enter the contract type, such as CPFF (Cost Plus Fixed Fee).
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Share Ratio
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Use this field to enter the share ratio for the contract.
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Quantity
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Use this field to enter the number of items to be procured for the contract. Use numbers only.
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Address
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Use this field to enter the address of the contractor.
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State
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Use this field to enter the state in the contractor's location.
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Zip
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Use this field to enter the zip code in the contractor's location.
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