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

Source Info Tab

Use this tab to enter, modify, or view source information about the equipment.

Contents

Field Description
Manufacturer

Enter, or click to select, the manufacturer ID for this piece of equipment. You can establish manufacturers in the Manufacturers screen in Costpoint Product Definition.

The name associated with the manufacturer ID is displayed in the field to the right.

Vendor

Enter, or click to select, the vendor ID for this piece of equipment. You can establish vendor IDs in the Vendor User Flow screen in Costpoint Purchasing.

The vendor must not be flagged as a payroll vendor. If the vendor has an Approval Code of Not Approved or Pending, Costpoint displays a warning.

The vendor's name displays in the field to the right.

Model Number

Enter the model ID for this piece of equipment.

In-Service Date

Enter, or click to select, the date the equipment was put into service.

Serial Number

Enter the serial number for this piece of equipment.

Warranty Expiration Date

Enter, or click to select, the warranty expiration date for this piece of equipment.