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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Purchasing Codes

Related Topics:

Manage Branch Locations
Use the Manage Branch Locations screen to establish and maintain separate branch location information for the company.
Manage Buyers
Use the Manage Buyers screen to designate active employees as authorized buyers.
Manage Buyer Groups
Use this screen to create groups of buyers and then use the buyer groups to filter the Buyer Dashboard information.
Manage Commodity Codes
Use this screen to establish commodity codes and their descriptive names and to set up a default receipt tolerance, buyer, and planner.
Manage Industry Classifications
Use this screen to enter valid industry classification codes (for example, SIC codes). You can set up codes and descriptions for each industry classification.
Manage Line Charge Types
Use the Manage Line Charge Types screen to set up codes for miscellaneous line charges that can appear on a purchase order, requisition, or sales order.
Manage Procurement Types
Use this screen to establish procurement types, which are used on the Manage Purchase Orders screen in Costpoint Purchasing and in Costpoint Procurement Planning functions.
Manage Standard Text
Use this screen to establish codes and the standard text for each code.
Manage Statement of Work Types
Use the Manage Statement of Work Types screen to define different statement of work (SOW) types.
Manage Units of Measure
Use this screen to establish standard units of measure and their conversions.
View Ship IDs
The View Ship IDs screen displays shipping addresses that have been established for a particular vendor or branch location. You can view and/or delete the shipping addresses from Costpoint on this screen.
Manage Security Clearance Settings
Use the Manage Security Clearance Settings application to configure the security clearance codes and the level of security clearance for vendor employees.
Manage SCI/SAP Clearance Codes
Use this screen to set up security clearance codes for Sensitive Compartmented Information (SCI) and/or Special Access Program (SAP).

Parent Topic: Purchasing

Purchasing Codes

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Purchasing Codes

Related Topics:

Manage Branch Locations
Use the Manage Branch Locations screen to establish and maintain separate branch location information for the company.
Manage Buyers
Use the Manage Buyers screen to designate active employees as authorized buyers.
Manage Buyer Groups
Use this screen to create groups of buyers and then use the buyer groups to filter the Buyer Dashboard information.
Manage Commodity Codes
Use this screen to establish commodity codes and their descriptive names and to set up a default receipt tolerance, buyer, and planner.
Manage Industry Classifications
Use this screen to enter valid industry classification codes (for example, SIC codes). You can set up codes and descriptions for each industry classification.
Manage Line Charge Types
Use the Manage Line Charge Types screen to set up codes for miscellaneous line charges that can appear on a purchase order, requisition, or sales order.
Manage Procurement Types
Use this screen to establish procurement types, which are used on the Manage Purchase Orders screen in Costpoint Purchasing and in Costpoint Procurement Planning functions.
Manage Standard Text
Use this screen to establish codes and the standard text for each code.
Manage Statement of Work Types
Use the Manage Statement of Work Types screen to define different statement of work (SOW) types.
Manage Units of Measure
Use this screen to establish standard units of measure and their conversions.
View Ship IDs
The View Ship IDs screen displays shipping addresses that have been established for a particular vendor or branch location. You can view and/or delete the shipping addresses from Costpoint on this screen.
Manage Security Clearance Settings
Use the Manage Security Clearance Settings application to configure the security clearance codes and the level of security clearance for vendor employees.
Manage SCI/SAP Clearance Codes
Use this screen to set up security clearance codes for Sensitive Compartmented Information (SCI) and/or Special Access Program (SAP).

Parent Topic: Purchasing

Purchasing Codes