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

Item Review

You can review an inventory or non-inventory item's request and order statuses in Purchasing.

Item Review in the Desktop Application

In the desktop application, use the Item Review form in Purchasing (Purchasing > Item Review) to view the request and order statuses of any inventory or non-inventory item and to access dialog boxes that contain detail related to Quantity on Requisition, Quantity on Order, and Quantity Reserved.

Item Review in the Browser Application

In the browser application, use the Item Review form in Purchasing (Purchasing > Item Review) to review the purchase requisition and purchase order processing statuses of inventory or non-inventory items.

Role Security and Buyer Access

Purchasing security applies to Item Review. You can approve menu-level security for a specific security role in Settings > Security > Roles.

In the desktop application, your user account must be listed as a buyer on the Buyers tab of the Purchasing & Inventory Company Settings form in Settings > Purchasing & Inventory > Company Settings. This is also where you can assign relevant access for other users to view, create, edit, and/or close purchase order records.