Table of contents
No headers The following table contains the Insurance field descriptions.
| Field | Description |
|---|
Company | Name of the contractor or vendor whose insurance is being tracked. |
Exp Date | Reflects the value you have entered in the Expiration Date data field for each insurance policy. |
Ins Limit | Reflects the value you have entered in the Ins. Limit for Each Occurrence data field for each insurance policy. |
Ins Type | Insurance Type is a client-defined list in the Lookup Tables. |
SC/PO Amt | Contract or Purchase Order dollar amount. Reflects values that you entered in the total amount fields in items on either the Contract or Purchase Order modules. |
SC/PO No. | Contract or Purchase Order #. Reflects actual documents created in the Contract or Purchase Order modules. |