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

Contents of the Manage Contractor Addresses Screen

Use the fields and options to configure the Manage Contractor Addresses screen.

Contents

Field Description
Contractor

Enter the contractor code to identify this address. Enter this code on the Manage Project Billing Information to link the address to the bill. You can also set up this code in the Manage Sales Order Project Defaults and Manage Sales Order Catalog Defaults screens to provide a default contractor address for sales orders.

Description

Enter a description for this address or contractor.

Address

Field Description
Name

Enter the name associated with the contractor address.

Address Line 1, Address Line 2, Address Line 3

Enter building, street, or other address information excluding city, state/province, postal code, and country.

City

Enter the city for the address.

State/Province

Enter, or click to select, the state/province for the address.

Postal Code

Enter, or click to select, the postal code for the address.

Note: If you enter a postal code that has been previously used, Costpoint displays the city, state/province, and country code associated with the postal code. You can still modify the information displayed. The changes you make do not modify the default information on the postal code table in System Administration.
Country

Enter, or click to select, the country code for the address.