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

Other Info Tab

Use this tab to view and edit print settings and notes for the sales order.

Contents

Field Description
Invoice

Select this check box to print a commercial invoice for this sales order. This value is used as a default on the Print Info tab of the Manage Invoices screen and can be modified.

Packing Slip

Select this check box to print a commercial packing slip for this sales order. This value is the default on the Shipping Information tab of the Manage Shipping Transactions screen and can be modified.

DD250 Invoice

Select this check box to print a DD250 invoice for this sales order. This value defaults on the Print Info tab of the Manage Invoices screen and can be modified. You must select the DD250 Invoice check box in order for the Print DD250 Invoices process to locate and print properly.

DD250 Packing Slip

Select this check box to print a DD250 packing slip for this sales order. This value defaults to the Shipping Information tab of the Manage Shipping Transactions screen and can be modified. You must select the DD250 Packing Slip check box in order for the Print DD250 Packing Slips process to locate and print properly.

Notes

Enter free-form text that pertains to this sales order. You can insert paragraph breaks and blank lines by pressing ENTER where needed. The text prints in its entirety on the sales order acknowledgment, packing slip, and invoice forms.