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

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Inquiries

Related Topics:

View Item Purchasing Information
Use this inquiry application to view information on purchase order items.
View Items
Use this screen to view information on parts, goods, or services in the database.
View Purchase Order Change Orders
Use the View Purchase Order Change Orders screen to view and compare information from the various versions of a purchase order's change orders.
View Purchase Order Commitments Summary
Use the View Purchase Order Commitments Summary screen to view commitment and burden information by project/organization/account for a given accounting period.
View Purchase Order Status
Use the View Purchase Order Status screen to view purchase order information.
View Vendor Performance
Use this screen to view vendor performance statistics for a selected range of vendors, as well as address information, assigned items, and notes.
View Vendor Quotes
Use this screen to trace vendor quotes throughout the entire quote-obtaining process, including information about requests for quotes (RFQs) or requisitions that generated quotes.

Parent Topic: Purchasing Reports/Inquiries

Purchasing Reports/Inquiries

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Inquiries

Related Topics:

View Item Purchasing Information
Use this inquiry application to view information on purchase order items.
View Items
Use this screen to view information on parts, goods, or services in the database.
View Purchase Order Change Orders
Use the View Purchase Order Change Orders screen to view and compare information from the various versions of a purchase order's change orders.
View Purchase Order Commitments Summary
Use the View Purchase Order Commitments Summary screen to view commitment and burden information by project/organization/account for a given accounting period.
View Purchase Order Status
Use the View Purchase Order Status screen to view purchase order information.
View Vendor Performance
Use this screen to view vendor performance statistics for a selected range of vendors, as well as address information, assigned items, and notes.
View Vendor Quotes
Use this screen to trace vendor quotes throughout the entire quote-obtaining process, including information about requests for quotes (RFQs) or requisitions that generated quotes.

Parent Topic: Purchasing Reports/Inquiries

Purchasing Reports/Inquiries