Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Add Default Vendors

Default vendors are included automatically in the list of vendors for every line item in purchase requisition records.

This is an optional procedure. You can still enter individual vendors in the Suggested Vendors grid on the General tab.

To add default vendors:

  1. In the Navigation pane, select Purchasing > Purchase Requisitions.
  2. On the Purchase Requisitions form, select a purchase requisition record.
  3. Click the Default Vendors tab and select the Need Price Quote checkbox.
  4. Optional. In the Default Vendors grid, do one of the following:
    • Click + Add Default Vendor and enter the required details.
    • Select the checkbox of the vendor that you want to include as a default vendor.
  5. On the Actions bar, click Save.

The selected vendors are automatically added on the General tab in the Suggested Vendors grid when you enter line items for the purchase requisition.