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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Requisition Controls |
Requisition Settings |
Administration » Configure » Materials » Requisition Settings |
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RFQ Settings |
Administration » Configure » Materials » RFQ Settings |
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Procurement Types |
Materials » Configure » Purchasing » Procurement Types |
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Quote Types |
Materials » Configure » Purchasing » Vendor Quote Types |
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Requisition Rejection Reasons |
Materials » Configure » Purchase Requisitions » Purchase Requisition Rejection Reasons |
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Vendor Quote Award Reasons |
Materials » Configure » Purchasing » Vendor Quote Award Reasons |
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Requisition Cost Types |
Materials » Configure » Purchase Requisitions » Purchase Requisition Cost Types |
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Requisition Approval Titles |
Materials » Configure » Purchase Requisitions » Purchase Requisition Approval Titles |
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Requisition Approval Processes |
Materials » Configure » Purchase Requisitions » Purchase Requisition Approval Processes |
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Requisition Print Options |
Administration » Configure » Materials » Requisition Print Options |
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Vendor Controls |
Vendor Settings |
Administration » Configure » Accounting » Vendor Settings |
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Vendor Terms |
Materials » Configure » Vendors » Vendor Terms |
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Vendor Info |
Maintain Vendors |
Materials » Maintain » Vendors » Vendor User Flow |
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Vendor User-Defined Info |
Not in Costpoint web |
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Print Vendor Listing |
Materials » Review » Vendors » Vendor List |
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Print Vendor Information Reports |
Materials » Review » Vendors » Vendor Information Report |
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Request for Quotes |
Enter RFQs by Item |
Materials » Transactions » Vendor Quotes » Enter RFQs by Item |
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Enter RFQs by Vendor |
Materials » Transactions » Vendor Quotes » Enter RFQs by Vendor |
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Enter Quotes by Item |
Materials » Transactions » Vendor Quotes » Enter Quotes by Item |
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Enter Quotes by Vendor |
Materials » Transactions » Vendor Quotes » Enter Quotes by Vendor |
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Print RFQs |
Materials » Transactions » Vendor Quotes » Print RFQs |
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Requisitions |
Enter Requisitions |
Materials » Transactions » Purchase Requisitions » Enter Purchase Requisitions |
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Approve Purchase Requisitions |
Materials » Transactions » Purchase Requisitions » Approve Purchase Requisitions |
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Approve Purchase Requisition Lines |
Materials » Transactions » Purchase Requisitions » Approve Purchase Requisition Lines |
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Assign Requisitions to Buyers |
Materials » Transactions » Purchase Requisitions » Assign Purchase Requisitions to Buyers |
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Assign Requisition Lines to Buyers |
Materials » Transactions » Purchase Requisitions » Assign Purchase Requisition Lines to Buyers |
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Requisition Processing |
Materials » Transactions » Purchase Requisitions » Process Purchase Requisitions |
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Requisition Processing by Line |
Materials » Transactions » Purchase Requisitions » Process Purchase Requisitions by Line |
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Set Up PO Header Info |
Materials » Transactions » Purchase Requisitions » Set Up PO Header Info |
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Create Purchase Orders |
Materials » Transactions » Purchase Requisitions » Create Purchase Orders |
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Print Requisitions |
Materials » Transactions » Purchase Requisitions » Print Purchase Requisitions |
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Inquiries |
Requisition Status Inquiry |
Materials » Review » Purchase Requisitions » Purchase Requisition Status Inquiry |
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Vendor Quote Inquiry |
Materials » Review » Vendor Quotes » Vendor Quote Inquiry |
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Item Purchasing Information Inquiry |
Materials » Review » Purchase Orders » Item Purchasing Information Inquiry |
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Item Inquiry |
Materials » Review » Items » Item Inquiry |
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Item Query |
Not in Costpoint web |
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Reports |
Print Requisition Commitments Detail |
Materials » Review » Purchase Requisitions » Print Requisition Commitments Detail |
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Print Requisition Approval Status Report |
Materials » Review » Purchase Requisitions » Print Requisition Approval Status Report |
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Performance |
Calculate Vendor Performance |
Materials » Process » Vendors » Calculate Vendor Performance |
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Vendor Performance Inquiry |
Materials » Review » Vendors » Vendor Performance Inquiry |