Costpoint Online Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Prompts

These are Buyer Requisition Worksheet prompts.

Prompt Message

Description

Company

Select the single company to use when running the report.

Primary group

Select the primary group to sort on:

  • Buyer

  • Item

  • Requisition

Requisition status

Select the status of the requisitions to include on the report:

  • Approved

  • In Approval

  • Pending

Number of PO lines to display

Enter the number of purchase order lines to display.

Number of vendor quote lines to display

Enter the number of vendor quote lines to display.

Number of RFQ lines to display

Enter the number of RFQ lines to display.

Exclude items older than

Enter the date to exclude older objects.

Select one or more requisitions

Enter a portion of one or more requisition IDs in the Keywords field and click Search to return requisitions to include on the report.

You can use the steps in entering keywords in the Keywords fields to return the results you are looking for.

Select one or more buyers

Enter a portion of one or more buyer IDs in the Keywords field and click Search to return buyers to include on the report.

You can use the steps in entering keywords in the Keywords fields to return the results you are looking for.

Include requisition lines with no items

Select whether or not to include requisition lines with no items.