Purchasing Interfaces
- Related Topics:
- Import Purchase Orders
Use the Import Purchase Orders application to import purchase orders from an ASCII fixed-length file. - Import Subcontract Retainage PO Status Updates
Use the Import Subcontract Retainage PO Status Updates application to enter progress payment requests and completion status updates for Costpoint subcontract retainage purchase orders. - Export eProcurement Addresses
Use the Export eProcurement Addresses application to export bill-to and ship-to address information from Costpoint into two delimited text files that can be uploaded into the eProcurement system, where it can use the address data to generate purchase orders. - Export eProcurement PO Receipts
Use the Export eProcurement PO Receipts application to export purchase order (PO) receipt data from Costpoint into a fixed-length ASCII text file that can be uploaded into the eProcurement system, where it can use the PO receipt data to create purchase order receipts and update PO statuses. - Export eProcurement Proj/Acct/Org
Use the Export eProcurement Proj/Acct/Org screen to download and export project, account, and organization (project/account/org) data from Costpoint into delimited text files that can be uploaded into the eProcurement system, where it can use the data to generate purchase orders. - Export eProcurement Vendors
Use the Export eProcurement Vendors application to download and export vendor, vendor address, and contact data from Costpoint into two delimited text files (that is, a Vendor File and a Vendor Address/Contact File) that can be uploaded into the eProcurement system, where it can use the data to generate purchase orders. - Export eProcurement Inventory Abbreviations
Use the Export eProcurement Inventory Abbreviations application to export inventory abbreviation data from Costpoint into a delimited text file that can be uploaded into the eProcurement system, where it can use the inventory abbreviation data to generate purchase orders for inventory parts. - Export eProcurement Items and Line Charge Types
Use the Export eProcurement Items and Line Charge Types application to export item and line charge type data from Costpoint into a delimited text file that can be uploaded into the eProcurement system. - Export eProcurement Requisitions
Use the Export eProcurement Requisitions application to export requisition header and default header, line, line account and line notes data from Costpoint into a fixed-format file that can be uploaded into the eProcurement system.
Parent Topic: Purchasing