Costpoint Web
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    Accounting
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       Transactions
          Cash Flow
          Cash Receipts
          Checks
          Journal Entries
          Vouchers
             Enter A/P Vouchers
             Enter PO Vouchers
                Header Info
                   Auto-Allocate Charges
                   PO Voucher Totals
                   Exchange Rates
                   Receipts
                   Vendor Returns
                   Line Charges
                   Account Distribution
                   Vendor Labor
                   Currency Line
                   Customs Info
                   Sub PO Line
                Details
                Address
                Check
                Subcontractor Info
                Notes/Doc Loc
                Actions
             Reverse Posted Vouchers
             Approve Vouchers
             Create Debit Memos
             Print Debit Memos
       Process
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