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

Vendor Info Subtask

The Vendor Info subtask displays information about the selected vendor on the main screen. Establish vendor information on the Manage Vendors screen.

Contents

Field Description
Proposal, Revision, Name

This field displays the proposal ID, revision (if applicable) and proposal description from the main screen.

Vendor, Name, Location

These fields display the vendor ID, vendor name, and location code from the Select Vendors table window on the main screen.

Performance

This group box displays information about the vendor's past performance with regard to items and timeliness of service. You can find additional performance detail in the Vendors subtask of the Manage Proposal BOM Cost Estimates - Indented and Manage Proposal BOM Cost Estimates - Summarized screens.

Field Description
Rejections

This field displays the percentage of rejections of the item from the vendor.

Late Deliveries

This field displays the percentage of late deliveries for this vendor.

Late Deliveries (Orig Due Date)

This field displays the percentage of late deliveries for this vendor based on the original due date.

Early Deliveries

This field displays the percentage of early deliveries for this vendor.

Notes

This text box displays any notes associated with this vendor.

Order Addresses

This table window displays all vendor address rows for the selected vendor ID where the Order Address field is Yes or Default on the Manage Vendors screen.

Field Description
Address Code

This field displays the address code where the vendor's Order Address field is Yes or Default.

Address Line 1 to 3

These fields display the vendor's street address and any other address information other than the city, state/province, country, or postal code for the order address.

City

This field displays the city for this vendor's order address line.

State/Province

This field displays the state/province for this vendor's order address line.

Postal Code

This field displays the postal code for this vendor's order address line.

Country

This field displays the country for this vendor's order address line.

Ship ID

This field displays the ship ID for this vendor's order address line.

Phone, Fax

These fields display the assigned telephone number and fax number (if applicable) for the vendor.

Industry Classification

Industry Classifications

Field Description
Industry Class, Industry Class Desc, Vendor Size

The Industry Class, Industry Class Desc, and Vendor Size fields in this table window display the different size classifications for a given industry classification for the selected vendor. You assigned this information to the vendor in the Vendor Classification subtask of the Manage Vendors screen.