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
       Purchasing
          PURCHASING OVERVIEW
          PURCHASING PROCESS FLOW
          Purchase Orders
             MANAGE PURCHASE ORDERS
             APPROVE PENDING PURCHASE ORDERS
             CREATE BLANKET PURCHASE ORDER RELEASES
             EXPEDITE PURCHASE ORDERS
             MANAGE PURCHASE ORDER EXPEDITING NOTES
             CREATE PURCHASE ORDER CHANGE ORDERS
             PRINT PURCHASE ORDERS
             PRINT PURCHASE ORDER CHANGE ORDERS
             UPDATE SUBCONTRACT PURCHASE ORDER STATUS
             RESOURCES
             STATEMENT OF WORK
             LINE SOW
             VENDOR EMPLOYEES
          Statement of Work
          Purchasing Reports/Inquiries
          Purchasing Utilities
          Purchasing Interfaces
          Purchasing Controls
          Purchasing Codes
          Dashboards/Actions
          Related Topics
       Receiving
       Inventory
       Production Control
       Sales Order Entry
       Master Production Scheduling
       Material Requirements Planning
       Materials Estimating
       Supplier Portal
    ADMINISTRATION
    REPORTS & ANALYTICS
    TIME & EXPENSE