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

Print Vendor Information Report

Use this screen to print reports, by vendor, containing the information entered on the Manage Vendor screen.

From this screen, you can print:

  • The Vendor Information Summary Report, which can include Addresses, Address/Bank Info, or Default Expense Account detail. If the Vendor Approval feature is in use, the report also displays the vendor's approval status.
  • The Vendor Address and Contact Report.

Run this report when entering the vendors, to verify the data entry. You can retain these reports as a printed record of the vendors.

Screen Contents

This screen has the following elements:

  • Use the Identification block to enter a parameter ID and description.
  • Use the Selection Ranges block to specify the range of vendors.
  • Use the Sort By block to specify a primary and secondary sort for the data.
  • Use the Options block to specify the report type and whether you want to include addresses, default accounts, multicurrency data, and Value Added Tax (VAT) information.