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

Display the Purchase Order Quantity and Amounts Dialog Box

Display the Purchase Order Quantity and Amounts dialog box from the Purchase Order Line Items grid on the AP Vouchers form.

  1. On the Navigation menu, select Transaction Center > Transaction Entry > AP Vouchers.
  2. In list view for the AP Vouchers form, click + New AP Voucher (or + New AP Voucher File) > Create Voucher from PO (or Create Voucher from PO File).
  3. Enter information about the voucher in the header.
  4. In the Purchase Order Line Items grid, click the + New Purchase Order Line Item option and select purchase order line items that will be vouchered.
    Each line item is displayed as a row in the Purchase Order Line Items grid.
  5. Hover at the end of the row of a line item, and then select > Edit Amounts.