Costpoint Help

Inquiries


View Item Purchasing Information

Use this inquiry application to view information on purchase order items.

View Items

Use this screen to view information on parts, goods, or services in the database.

View Purchase Order Change Orders

Use the View Purchase Order Change Orders screen to view and compare information from the various versions of a purchase order's change orders.

View Purchase Order Commitments Summary

Use the View Purchase Order Commitments Summary screen to view commitment and burden information by project/organization/account for a given accounting period.

View Purchase Order Status

Use the View Purchase Order Status screen to view purchase order information.

View Vendor Performance

Use this screen to view vendor performance statistics for a selected range of vendors, as well as address information, assigned items, and notes.

View Vendor Quotes

Use this screen to trace vendor quotes throughout the entire quote-obtaining process, including information about requests for quotes (RFQs) or requisitions that generated quotes.


Parent Topic:

Purchasing Reports/Inquiries