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

Appendix

The following terms and general functions apply to the Import Purchase Order Vouchers application:

  • You must enter invoices not corresponding to a Costpoint-generated purchase order on the Manage Accounts Payable Vouchers screen.
  • This process handles only new purchase order vouchers. The application does not accept changes and deletions to existing vouchers.
  • This application does not create or track voucher batches.
  • This application does not create labor hours.
  • Overshipments for 3-way matches are valid for invoicing if they have been accepted.
  • Line charges are handled only as separate invoice lines.
  • Manual check information is not loaded.
  • Invoice lines that do not reference purchase order lines are assumed to be non-taxable.
  • All vouchers created by this process have their Over Budget check box selected on the Header Info tab of the Manage Purchase Order Vouchers screen.