Screens that are available in this release of Costpoint web are in bold.
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Costpoint Client/Server Menu |
Costpoint Client/Server Application |
Costpoint Web Application |
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Sales Order Entry Controls |
Sales Order Settings |
Administration » Configure » Materials » Sales Order Settings |
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Sales Order Defaults |
Administration » Configure » Materials » Sales Order Defaults |
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Sales Order Project Settings |
Materials » Maintain » Projects » Sales Order Project Defaults |
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Sales Order Catalog Settings |
Materials » Maintain » Price Catalogs » Price Catalog Defaults |
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Contractor Addresses |
Materials » Configure » Sales Orders » Contractor Addresses |
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Issued by Addresses |
Materials » Configure » Sales Orders » Issued by Addresses |
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Sales Order Rejection Reasons |
Materials » Configure » Sales Orders » Sales Order Rejection Reasons |
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Sales Order Cost Types |
Materials » Configure » Sales Orders » Sales Order Cost Types |
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Sales Order Approval Titles |
Materials » Maintain » Sales Orders » Sales Order Approval Titles |
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Sales Order Approval Processes |
Materials » Maintain » Sales Orders » Sales Order Approval Processes |
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Sales Order Print Options |
Administration » Configure » Materials » Sales Order Print Options |
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Sales Representatives |
Materials » Configure » Sales Orders » Sales Representatives |
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Sales Order Line Charge Types |
Materials » Configure » Sales Orders » Sales Order Line Charge Types |
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Sales Order Standard Text |
Materials » Configure » Standard Text » Standard Text |
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Sales Order User-Defined Labels |
Materials » Configure » Sales Orders » ales Order User-Defined Labels |
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Serial/Lot Settings |
Administration » Configure » Materials » Serial/Lot Settings |
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Serial/Lot User-Defined Labels |
Materials » Configure » Sales Orders » Serial/Lot User-Defined Labels |
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Deferred Revenue Amortization Schedules |
Materials » Configure » Sales Orders » Deferred Revenue Amortization Schedules |
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Shipment Modes |
Materials » Configure » Sales Orders » Shipment Modes |
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Customer Info |
Maintain Customer |
Materials » Maintain » Customers » Customers |
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Customer User-Defined Info |
Materials » Maintain » Customers » Customer User-Defined Information |
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Print Customer Listing |
Materials » Review » Customers » Customer List |
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Sales Order |
Enter Sales Orders |
Materials » Transactions » Sales Orders » Enter Sales Orders |
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Approve Sales Orders |
Materials » Transactions » Sales Orders » Approve Sales Orders |
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Print Sales Order Acknowledgments |
Materials » Transactions » Sales Orders » Print Sales Order Acknowledgments |
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Sales Order Supervisor Screen |
Materials » Transactions » Sales Orders » Sales Order Supervisor Screen |
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Sales Order User-Defined Info |
Materials » Transactions » Sales Orders » Sales Order User-Defined Information |
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Create Requisitions from Sales Orders |
Materials » Process » Materials Planning » Create Purchase Requisitions from Sales Orders |
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Sales Order Material Processing |
Print Sales Order Pick Lists |
Materials » Transactions » Sales Order Shipments » Print Sales Order Pick Lists |
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Enter Sales Order Inventory Issues |
Materials » Transactions » Sales Order Shipments » Enter Sales Order Inventory Issues |
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Enter Sales Order Non-Inventory Issues |
Materials » Transactions » Sales Order Shipments » Enter Sales Order Non-Inventory Issues |
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Shipping Transactions |
Enter Shipping Transactions |
Materials » Transactions » Sales Order Shipments » Enter Shipping Transactions |
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Print Shipping Labels |
Materials » Transactions » Sales Order Shipments » Print Shipping Labels |
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Print Packing Slips |
Materials » Transactions » Sales Order Shipments » Print Packing Slips |
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Print DD250 Packing Slips |
Materials » Transactions » Sales Order Shipments » Print DD250 Packing Slips |
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Invoices |
Create Invoices |
Materials » Transactions » Sales Order Invoices » Create Sales Order Invoices |
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Maintain Invoices |
Materials » Transactions » Sales Order Invoices » Edit Sales Order Invoices |
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Ready for Use/Acceptance |
Materials » Transactions » Sales Order Invoices » Enter Sales Order Ready for Use/Acceptance |
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Invoice Supervisor Screen |
Materials » Transactions » Sales Order Invoices » Enter Sales Order Invoices - Supervisor's Screen |
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Print Invoices |
Materials » Transactions » Sales Order Invoices » Print Sales Order Invoices |
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Print DD250 Invoices |
Materials » Transactions » Sales Order Invoices » Print DD250 Invoices |
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Create WAWF Files |
Materials » Transactions » Sales Order Invoices » Create WAWF Files |
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Post Sales Order Journal |
Materials » Process » Post » Post Sales Order Journal |
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Inquiries |
Sales Order Status Inquiry |
Materials » Review » Sales Orders » Sales Order Status Inquiry |
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Sales Analysis Inquiry |
Materials » Review » Sales Orders » Sales Analysis Inquiry |
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Serial/Lot Inquiry |
Materials » Review » Inventory » Serial/Lot Inquiry |
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Reports |
Print Sales Order Approval Status Report |
Materials » Review » Sales Orders » Sales Order Approval Status Report |
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Print Sales Order Backlog Report |
Materials » Review » Sales Orders » Sales Order Backlog Report |
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Utilities |
Create EDI Invoice File |
Materials » Utilities » Export » Export EDI Invoice File |
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Serial/Lot Maintenance |
Materials » Utilities » Inventory » Serial/Lot Maintenance |
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Miscellaneous Toolkits |
Not in Costpoint web |