GETTING STARTED WITH COSTPOINT, BUDGETING & PLANNING, AND/OR TIME & EXPENSE
DUAL TABLE OF CONTENTS
CONTINUOUS DELIVERY MODEL
DOCUMENTATION FEEDBACK
ALL VIDEOS AND LEARNING AIDS
COSTPOINT INFORMATION CENTERS
GETTING STARTED WITH COSTPOINT
COSTPOINT
    COSTPOINT GETTING STARTED
    MENU MAPS
    ACCOUNTING
    CONTRACTS
    PLANNING
    PROJECTS
    PEOPLE
    MATERIALS
       Product Definition
       Bills of Material
       Routings
       Engineering Change Notices
       Procurement Planning
          PROCUREMENT PLANNING OVERVIEW
          IMPORT PURCHASE REQUISITIONS
          PROCESSING DETAILS
          DETAILED TABLE SPECIFICATIONS
          INPUT FILE
          ERROR MESSAGES
          REPORT PROCESS VALIDATIONS
          Purchase Requisitions
             MANAGE SIMPLE PURCHASE REQUISITIONS
             MANAGE PURCHASE REQUISITIONS
             APPROVE PURCHASE REQUISITIONS
             APPROVE PURCHASE REQUISITION LINES
             ASSIGN PURCHASE REQUISITIONS TO BUYERS
             ASSIGN PURCHASE REQUISITION LINES TO BUYERS
             APPLY PO INFO TO PURCHASE REQUISITIONS
             APPLY PO INFO TO PURCHASE REQUISITIONS BY LINE
             PRINT PURCHASE REQUISITIONS
             MANAGE PURCHASE ORDER HEADER INFORMATION
             CREATE PURCHASE ORDERS
          Vendor Quotes
          Vendors
          Procurement Planning Reports/Inquiries
          Procurement Planning Interfaces
          Procurement Planning Controls
       Purchasing
       Receiving
       Inventory
       Production Control
       Sales Order Entry
       Master Production Scheduling
       Material Requirements Planning
       Materials Estimating
       Supplier Portal
    ADMINISTRATION
    REPORTS & ANALYTICS
    TIME & EXPENSE