COMPANY ISSUED DOCUMENTS BY EMPLOYEE

Use this screen to assign documents to an employee, or to review the company documents already assigned to each employee.

Use this screen any time after you have set up the Company Documents screen in Costpoint Personnel.

Identifications

Use this group box to select an employee for whom you want to issue or review company documents.

Employee

Enter, or use Lookup to select, the employee ID in this required field. The employee's name displays in the unlabeled field to the right.

Tracking Documents

Document

Select the New Line button on the toolbar and enter, or use Lookup to select, the document ID you want to assign to this employee. You must have first established documents in the Company Documents screen. This is a required field.

Issue Date

Enter the date on which the document was issued/assigned to the employee in this required field. The system format for dates is "MM/DD/YYYY."

Return Date

Enter the date on which the document was returned by the employee in this optional field. The system format for dates is "MM/DD/YYYY."

Table Information

Changes to this screen update the H_EMPL_DOCS table.