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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Sales Order Invoices

Related Topics:

Create Invoices
Use this screen to generate invoices for all or a range of catalogs, customers, issues, packing slips, projects, or sales orders.
Manage Invoices
Use this screen to modify and delete invoices auto-created by Costpoint, and to enter and maintain additional invoices.
Select Invoices Ready for Use/Acceptance
Use this screen to select eligible ready-for-use/acceptance sales order invoices.
Manage Invoices Supervisor Screen
Use this screen to modify and delete invoices auto-created by Costpoint and enter and maintain additional invoices.
Print Invoices
Use this screen to print standard invoices to pre-printed forms or blank paper, and to a laser or line printer.
Print DD250 Invoices
Use this screen to print DD250 invoices to pre-printed forms or blank paper, and to a laser or line printer.
Print WA250 Invoices
Use this screen to print the WA250 report when you are unable to use the iRAPT and you need to electronically submit the DD250 report.
Create iRAPT Files
Use this application to create the files for loading into iRAPT.

Parent Topic: Sales Order Entry

Sales Order Entry

Sales Order Invoices

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Sales Order Invoices

Related Topics:

Create Invoices
Use this screen to generate invoices for all or a range of catalogs, customers, issues, packing slips, projects, or sales orders.
Manage Invoices
Use this screen to modify and delete invoices auto-created by Costpoint, and to enter and maintain additional invoices.
Select Invoices Ready for Use/Acceptance
Use this screen to select eligible ready-for-use/acceptance sales order invoices.
Manage Invoices Supervisor Screen
Use this screen to modify and delete invoices auto-created by Costpoint and enter and maintain additional invoices.
Print Invoices
Use this screen to print standard invoices to pre-printed forms or blank paper, and to a laser or line printer.
Print DD250 Invoices
Use this screen to print DD250 invoices to pre-printed forms or blank paper, and to a laser or line printer.
Print WA250 Invoices
Use this screen to print the WA250 report when you are unable to use the iRAPT and you need to electronically submit the DD250 report.
Create iRAPT Files
Use this application to create the files for loading into iRAPT.

Parent Topic: Sales Order Entry

Sales Order Entry

Sales Order Invoices