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

Header Tab

Use this tab on the Manage Vendors screen to view the vendor information.

Contents

Field Description
Long Name

This field displays the vendor's long name. This name prints on Accounts Payable checks, purchase orders, requisitions, customer statements, and all bills and invoices.

Pay Vendor This field displays the name for which the third-party payments are made.
Website

This field displays the vendor website.

Terms This field displays the payment terms for this vendor.
DUNS Number This field displays the Data Universal Numbering System (DUNS) of the vendor.
UEI Number This field displays the Unique Entity Identifier (UEI) number of the vendor that is generated in the System for Award Management (SAM.gov).
CAGE Number This field displays the Commercial and Government Entity (CAGE) code of the vendor.

Shipping

This group box displays the shipping information associated with the vendor.

Field Description
FOB This field displays the FOB method.
Ship Via This field displays the method by which you want to ship.