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