Screens that are available in this release of Costpoint web are in bold.
|
Costpoint Client/Server Menu |
Costpoint Client/Server Application |
Costpoint Web Application |
|
Purchasing Controls |
PO Settings |
Administration » Configure » Materials » Purchasing Settings |
|
|
Buyers |
Materials » Configure » Purchasing » Buyers |
|
|
PO Line Charge Types |
Materials » Configure » Line Charges » PO Line Charge Types |
|
|
PO Standard Text |
Not in Costpoint web |
|
|
Branch Locations |
Materials » Configure » Purchasing » Branch Locations |
|
|
Units of Measure |
Materials » Configure » Items » Units of Measure |
|
|
Commodity Codes |
Materials » Configure » Items » Commodity Codes |
|
|
Procurement Types |
Materials » Configure » Purchasing » Procurement Types |
|
|
PO Print Options |
Administration » Configure » Materials » PO Print Options |
|
|
Display Ship IDs |
Materials » Configure » Purchasing » Display Ship IDs |
|
|
Industry Classifications |
Materials » Configure » Items » Industry Classifications |
|
Vendor Controls |
Vendor Settings |
Administration » Configure » Accounting » Vendor Settings |
|
|
Vendor Terms |
Materials » Configure » Vendors » Vendor Terms |
|
Vendor Info |
Maintain Vendors |
Materials » Maintain » Vendors » Vendor User Flow |
|
|
Vendor User-Defined Info |
Accounting » Maintain » Vendors » Vendor User-Defined Information |
|
|
Print Vendor Listing |
Materials » Review » Vendors » Vendor List |
|
|
Print Vendor Information Reports |
Materials » Review » Vendors » Vendor Information Report |
|
Purchase Orders |
Enter POs |
Materials » Transactions » Purchase Orders » Enter Purchase Orders |
|
|
Create Blanket Releases |
Materials » Transactions » Purchase Orders » Create Blanket PO Releases |
|
|
Open Pending POs |
Materials » Transactions » Purchase Orders » Open Pending POs |
|
|
Expedite Purchase Orders |
Materials » Transactions » Purchase Orders » Expedite Purchase Orders |
|
|
Maintain PO Expediting Notes |
Materials » Transactions » Purchase Orders » Enter PO Expediting Notes |
|
|
Create PO Change Orders |
Materials » Transactions » Purchase Orders » Create PO Change Orders |
|
|
Update Subcontract PO Status |
Materials » Transactions » Purchase Orders » Update Subcontract PO Status |
|
|
Print POs |
Materials » Transactions » Purchase Orders » Print Purchase Orders |
|
|
Print Purchase Change Orders |
Materials » Transactions » Purchase Orders » Print PO Change Orders |
|
Inquiries |
PO Status Inquiry |
Materials » Review » Purchase Orders » PO Status Inquiry |
|
|
Item Purchasing Information Inquiry |
Materials » Review » Purchase Orders » Item Purchasing Information Inquiry |
|
|
Vendor Quote Inquiry |
Materials » Review » Vendor Quotes » Vendor Quote Inquiry |
|
|
PO Change Order Inquiry |
Materials » Review » Purchase Orders » PO Change Order Inquiry |
|
|
PO Commitments Summary Inquiry |
Materials » Review » Purchase Orders » PO Commitments Summary Inquiry |
|
|
Item Inquiry |
Materials » Review » Items » Item Inquiry |
|
|
Item Query |
Not in Costpoint web |
|
Reports |
Print PO Register |
Materials » Review » Purchase Orders » PO Register Report |
|
|
Print PO Expediting Report |
Materials » Review » Purchase Orders » PO Expediting Report |
|
|
Compute and Print Commitments |
Materials » Process » Purchasing Commitments » Compute and Print Purchasing Commitments |
|
|
Print PO Activity Report |
Materials » Review » Purchase Orders » PO Activity Report |
|
Utilities |
Archive Purchase Orders |
Materials » Utilities » Archive » Archive Purchase Orders |
|
|
Reconcile Purchase Orders |
Materials » Utilities » Purchase Orders » Reconcile Purchase Orders |
|
|
Miscellaneous Toolkits |
Not in Costpoint web |