Deltek Vantagepoint 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

Modify a Billing Expense by Vendor Table

Modify a Billing Expense by Vendor table when you need to update the list of vendors or their markups.

To modify an existing Billing Expense by Vendor table:

  1. In the Navigation pane, select Settings > Rate Tables > Billing Expenses by Vendor.
  2. Select a billing expense by vendor table for which you want to add new vendors and multiplier information.
  3. Click Edit.
    Vantagepoint opens all fields in the form for editing.
  4. Modify the information on the Billing Expense by Vendor Tables form.
  5. Click Save.