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
          Vendor Quotes
          Vendors
          Procurement Planning Reports/Inquiries
          Procurement Planning Interfaces
          Procurement Planning Controls
             CONFIGURE PURCHASE REQUISITION SETTINGS
             CONFIGURE PURCHASE REQUISITION PRINT OPTIONS
             CONFIGURE VENDOR QUOTE SETTINGS
             MANAGE PROCUREMENT TYPES
             MANAGE REQUISITION APPROVAL TITLES
             MANAGE PURCHASE REQUISITION APPROVAL PROCESSES
             MANAGE PURCHASE REQUISITION COST TYPES
             MANAGE PURCHASE REQUISITION REJECTION REASONS
             MANAGE PURCHASE REQUISITION TYPES
             MANAGE VENDOR QUOTE TYPES
             MANAGE VENDOR QUOTE AWARD REASONS
       Purchasing
       Receiving
       Inventory
       Production Control
       Sales Order Entry
       Master Production Scheduling
       Material Requirements Planning
       Materials Estimating
       Supplier Portal
    ADMINISTRATION
    REPORTS & ANALYTICS
    TIME & EXPENSE