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

Contents of the Manage Vendor Rejection Reasons Screen

Use the fields and options to configure the Manage Vendor Rejection Reasons screen.

Contents

Field Description
Rejection Code

Enter a vendor rejection reason code containing one alphanumeric character. This is a required field.

Description

Enter a description of the vendor rejection reason code containing up to 30 alphanumeric characters. This is a required field.

Note: If you attempt to delete a rejection reason code that has been used for a purchase order receipt, vendor return, or QC inspection line, Costpoint displays the following message: "This code cannot be deleted. Dependent data exists."