FW: BOUNCE mapics-l@xxxxxxxxxxxx: Non-member submission from [Philip R Freimann <Philip.Freimann@xxxxxxxxxxx>]

Forward by moderator for Philip R Freimann:
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Does anyone have the need to fill out Form 294 & Form 295?  These basically
report what percentage of your raw material costs - on specific government
contracts - are attributable to different classes of vendors:  
        SDB - Small Disadvantaged Concerns
        WOSB - Women Owned Small Business Concerns
        HBCU - Historically Black Colleges and Universities
        MI - Minority Institutions
        HUBZ - Hub zone Small business Concerns

The period of time covered is six months or annual (government fiscal year)
- so can span open, closed, purged purchase orders.

It would seem a code could be placed in the Vendor master file and carried
through to purchase order summary.  I am just wondering how others may have
handled this.

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