Screens that are available in this release of Costpoint web are in bold.
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Menu Selection |
Costpoint Web Application |
Costpoint Client/Server Application |
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Engineering Change Notices |
Enter ECNs |
Materials » Engineering Change Notices » Engineering Change Notices » Maintain ECNs |
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Approve ECNs |
Materials » Engineering Change Notices » Engineering Change Notices » Approve ECNs |
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Edit Approved ECNs |
Materials » Engineering Change Notices » Engineering Change Notices » Maintain Approved ECNs |
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Print ECN Traveler |
Materials » Engineering Change Notices » Engineering Change Notices » Print ECN Traveler |
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Implement ECN Changes |
Materials » Engineering Change Notices » Engineering Change Notices » Implement ECN Changes |
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Inventory Reservations |
Enter Inventory Requests |
Materials » Inventory » Reservations » Enter Inventory Requests |
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Enter Inventory Reservations |
Materials » Inventory » Reservations » Enter Reservations |
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Enter PO/Req Inventory Reservations |
Materials » Inventory » Reservations » Enter PO/Req Inventory Reservations |
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Print Reservation Pick Lists |
Materials » Inventory » Reports » Print Reservation Pick Lists |
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Inventory |
Receive Miscellaneous Inventory |
Materials » Receiving » Receiving » Receive Miscellaneous |
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Enter Inventory Issues |
Materials » Inventory » Issues » Enter Issues |
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Enter Manufacturing Order Issues |
Materials » Inventory » Issues » Enter Manufacturing Order Issues |
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Enter Sales Order Inventory Issues |
Materials » Inventory » Issues » Enter Sales Order Inventory Issues |
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Enter Quantity Adjustments |
Materials » Inventory » Adjustments » Enter Quantity Adjustments |
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Enter Scrap Adjustments |
Materials » Inventory » Adjustments » Enter Scrap Adjustments |
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Enter Cost Adjustments |
Materials » Inventory » Adjustments » Enter Cost Adjustments |
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Enter Location Transfers |
Materials » Inventory » Transfers » Enter Location Transfers |
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Enter Inventory Transfers |
Materials » Inventory » Transfers » Enter Inventory Transfers |
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Perform Mass Inventory Transfers |
Materials » Inventory » Transfers » Perform Mass Inventory Transfers |
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Relieve Manufacturing Orders |
Materials » Production Controls » Relieve Manufacturing Orders |
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Manufacturing Orders |
Enter Manufacturing Orders |
Materials » Production Controls » Manufacturing Orders » Enter Manufacturing Orders |
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Expedite Manufacturing Orders |
Materials » Production Controls » Manufacturing Orders » Expedite Manufacturing Orders |
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Create MO Subcontractor Requisitions |
Materials » Production Controls » Manufacturing Orders » Create MO Subcontractor Requisitions |
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Print Manufacturing Order Documentation |
Materials » Production Controls » Manufacturing Orders » Print Manufacturing Order Documentation |
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Enter MO Operation Completions |
Materials » Production Controls » Shop Floor Control » Enter MO Operation Completions |
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Enter MO QC Inspection Results |
Materials » Production Controls » Shop Floor Control » Enter MO QC Inspection Results |
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Material Estimates |
Enter Proposals |
Materials » Materials Estimating » Maintain Proposal Master |
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Enter Proposal Bills of Material |
Materials » Materials Estimating » Proposal Bills of Material » Maintain Proposal BOM |
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Copy Proposal Bills of Material |
Materials » Materials Estimating » Proposal Bills of Material » Copy Proposal BOM |
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Perform Proposal BOM Mass Component |
Materials » Materials Estimating » Proposal Bills of Material » Perform PBOM Mass Component Change |
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Compute Proposal Item Costs |
Materials » Materials Estimating » Proposal Item Costing » Compute Proposal Item Costs |
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Edit Proposal BOM Cost Estimates - Indented |
Materials » Materials Estimating » Proposal Item Costing » Maintain PBOM Cost Estimates - Indented |
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Edit Proposal BOM Cost Estimates - Summarized |
Materials » Materials Estimating » Proposal Item Costing » Maintain PBOM Cost Estimates - Summarized |
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Materials Planning |
Edit Detailed Part Schedule |
Materials » Material Requirements Planning » Material Requirements Planning » Detailed Part Schedule |
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Edit MRP Action Messages |
Materials » Material Requirements Planning » Material Requirements Planning » Maintain MRP Action Messages |
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Physical Counts |
Set Up Physical Count |
Materials » Inventory » Physical Counts » Set Up Physical Count |
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Edit Physical Count List |
Materials » Inventory » Physical Counts » Maintain Physical Count List |
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Print Physical Count Sheets |
Materials » Inventory » Physical Counts » Print Physical Count Sheets |
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Enter Actual Counts |
Materials » Inventory » Physical Counts » Enter Actual Counts |
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Create Physical Count Adjustments |
Materials » Inventory » Physical Counts » Print Discrepancy Report and Create Adjustments |
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Purchase Orders |
Enter Purchase Orders |
Materials » Purchasing » Purchase Orders » Enter POs |
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Create Blanket PO Releases |
Materials » Purchasing » Purchase Orders » Create Blanket Releases |
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Open Pending POs |
Materials » Purchasing » Purchase Orders » Open Pending POs |
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Expedite Purchase Orders |
Materials » Purchasing » Purchase Orders » Expedite Purchase Orders |
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Enter PO Expediting Notes |
Materials » Purchasing » Purchase Orders » Maintain PO Expediting Notes |
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Create PO Change Orders |
Materials » Purchasing » Purchase Orders » Create PO Change Orders |
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Print Purchase Orders |
Materials » Purchasing » Purchase Orders » Print POs |
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Print PO Change Orders |
Materials » Purchasing » Purchase Orders » Print Purchase Change Orders |
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Update Subcontract PO Status |
Materials » Purchasing » Purchase Orders » Update Subcontract PO Status |
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Purchase Requisitions |
Enter Quick Purchase Requisitions |
Not available in Client/Server |
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Enter Purchase Requisitions |
Materials » Procurement Planning » Requisitions » Enter Requisitions |
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Approve Purchase Requisitions |
Materials » Procurement Planning » Requisitions » Approve Purchase Requisitions |
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Approve Purchase Requisition Lines |
Materials » Procurement Planning » Requisitions » Approve Purchase Requisition Lines |
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Assign Purchase Requisitions to Buyers |
Materials » Procurement Planning » Requisitions » Assign Requisitions to Buyers |
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Assign Purchase Requisition Lines to Buyers |
Materials » Procurement Planning » Requisitions » Assign Requisition Lines to Buyers |
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Process Purchase Requisitions |
Materials » Procurement Planning » Requisitions » Requisition Processing |
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Process Purchase Requisitions by Line |
Materials » Procurement Planning » Requisitions » Requisition Processing by Line |
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Print Purchase Requisitions |
Materials » Procurement Planning » Requisitions » Print Requisitions |
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Set Up PO Header Info |
Materials » Procurement Planning » Requisitions » Set Up Header Info |
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Create Purchase Orders |
Materials » Procurement Planning » Requisitions » Create Purchase Orders |
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Receipts |
Receive Purchase Orders |
Materials » Receiving » Receiving » Receive Purchase Order |
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Print Receipt Traveler |
Materials » Receiving » Reports » Print Receipt Traveler |
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Enter QC Inspections |
Materials » Receiving » Inspections » Enter QC Inspections |
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Enter Vendor Returns |
Materials » Receiving » Enter Vendor Returns |
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Sales Order Invoices |
Create Sales Order Invoices |
Materials » Sales Order Entry » Invoices » Create Invoices |
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Edit Sales Order Invoices |
Materials » Sales Order Entry » Invoices » Maintain Invoices |
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Enter Sales Order Ready for Use » Acceptance |
Materials » Sales Order Entry » Invoices » Ready for Use » Acceptance |
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Edit Sales Order Invoices - Supervisor's Screen |
Materials » Sales Order Entry » Invoices » Invoice Supervisor Screen |
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Print Sales Order Invoices |
Materials » Sales Order Entry » Invoices » Print Invoices |
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Print DD250 Invoices |
Materials » Sales Order Entry » Invoices » Print DD250 Invoices |
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Sales Order Shipments |
Print Sales Order Pick Lists |
Materials » Sales Order Entry » Sales Order Material Processing » Print Sales Order Pick Lists |
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Enter Sales Order Inventory Issues |
Materials » Sales Order Entry » Sales Order Material Processing » Enter Sales Order Inventory Issues |
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Enter Sales Order Non-Inventory Issues |
Materials » Sales Order Entry » Sales Order Material Processing » Enter Sales Order Non-Inventory Issues |
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Enter Shipping Transactions |
Materials » Sales Order Entry » Shipping Transactions » Enter Shipping Transactions |
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Print Shipping Labels |
Materials » Sales Order Entry » Shipping Transactions » Print Shipping Labels |
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Print Packing Slips |
Materials » Sales Order Entry » Shipping Transactions » Print Packing Slips |
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Print DD250 Packing Slips |
Materials » Sales Order Entry » Shipping Transactions » Print DD250 Packing Slips |
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Sales Orders |
Enter Sales Orders |
Materials » Sales Order Entry » Sales Orders » Enter Sales Orders |
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Approve Sales Orders |
Materials » Sales Order Entry » Sales Orders » Approve Sales Orders |
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Sales Order Supervisor Screen |
Materials » Sales Order Entry » Sales Orders » Sales Order Supervisor Screen |
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Print Sales Order Acknowledgments |
Materials » Sales Order Entry » Sales Orders » Print Sales Order Acknowledgements |
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Sales Order User-Defined Information |
Materials » Sales Order Entry » Sales Orders » Sales Order User-Defined Info |
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Vendor Quotes |
Enter RFQs by Item |
Materials » Procurement Planning » Request for Quotes » Enter RFQs by Item |
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Enter RFQs by Vendor |
Materials » Procurement Planning » Request for Quotes » Enter RFQs by Vendor |
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Select RFQs from Proposals |
Materials » Materials Estimating » Request for Quotes » Select RFQs from Proposals |
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Create RFQs for Proposals |
Materials » Materials Estimating » Request for Quotes » Create RFQs for Proposals |
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Print RFQs |
Materials » Procurement Planning » Request for Quotes » Print RFQs |
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Enter Quotes by Item |
Materials » Procurement Planning » Request for Quotes » Enter Quotes by Item |
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Enter Quotes by Vendor |
Materials » Procurement Planning » Request for Quotes » Enter Quotes by Vendor |