Costpoint
    Costpoint Overview
    Basic Functions
    Accounting
    Projects
    People
    Materials
       Product Definition
       Bills of Material
       Routings
       Engineering Change Notices
       Procurement Planning
          PROCUREMENT PLANNING OVERVIEW
          Requisition Controls
          Vendor Controls
          Vendor Info
          Request for Quotes
          Requisitions
             ENTER REQUISITIONS
             APPROVE PURCHASE REQUISITIONS
             APPROVE PURCHASE REQUISITION LINES
             ASSIGN REQUISITIONS TO BUYERS
             ASSIGN REQUISITION LINES TO BUYERS
             REQUISITION PROCESSING
             REQUISITION PROCESSING BY LINE
             SET UP PO HEADER INFO
             CREATE PURCHASE ORDERS
             PRINT REQUISITIONS
          Inquiries
          Reports
          Performance
          Special Topics
       Purchasing
       Receiving
       Inventory
       Production Control
       Sales Order Entry
       Master Production Scheduling
       Material Requirements Planning
       Materials Estimating
    Others