Purchasing Codes
Related Topics:
Use the Manage Branch Locations screen to establish and maintain separate branch location information for the company.
Use the Manage Buyers screen to designate active employees as authorized buyers.
Use this screen to create groups of buyers and then use the buyer groups to filter the Buyer Dashboard information.
Use this screen to establish commodity codes and their descriptive names and to set up a default receipt tolerance, buyer, and planner.
Manage Industry Classifications
Use this screen to enter valid industry classification codes (for example, SIC codes). You can set up codes and descriptions for each industry classification.
Use the Manage Line Charge Types screen to set up codes for miscellaneous line charges that can appear on a purchase order, requisition, or sales order.
Use this screen to establish procurement types, which are used on the Manage Purchase Orders screen in Costpoint Purchasing and in Costpoint Procurement Planning functions.
Use this screen to establish codes and the standard text for each code.
Manage Statement of Work Types
Use the Manage Statement of Work Types screen to define different statement of work (SOW) types.
Use this screen to establish standard units of measure and their conversions.
The View Ship IDs screen displays shipping addresses that have been established for a particular vendor or branch location. You can view and/or delete the shipping addresses from Costpoint on this screen.
Manage Security Clearance Settings
Use the Manage Security Clearance Settings application to configure the security clearance codes and the level of security clearance for vendor employees.
Manage SCI/SAP Clearance Codes
Use this screen to set up security clearance codes for Sensitive Compartmented Information (SCI) and/or Special Access Program (SAP).