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

Approval Titles Subtask

This subtask lists the requisition approval process details.

Contents

Field Description
Sequence

Enter the sequence in which this approval title step should be performed. Duplicate numbers are allowed.

Approval Title Code

Enter, or click to select, the approval title code to be assigned to this approval process.

Minimum Amount

Enter the minimum amount that requisitions must have to require this approval title.

Maximum Amount

Enter the maximum amount that requisitions must have to require this approval title. If you enter zero (0), this means there is no maximum amount.

QC Approval

Select this check box if approvers of this approval title will be able to change QC data on a requisition line.

PAO Approval

Select this check box to allow approvers to change charge numbers of requisitions during approval.

Proj Validation

Select this check box to validate your ability to access requisitions based on the project workforce settings.

Org Validation

Select this check box to validate your ability to access requisitions based on the organizational security settings.

Approval Type

Select the approval type option from the drop-down list. The approval types are Signature, Electronic, or Both.

Subtask

Subtask Description
Users Click this link to open the Users subtask and view the user's details.