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

Contents of the Manage Supplier Vendor Rating Descriptions Screen

Use the fields and options to configure the Manage Supplier Vendor Rating Descriptions screen.

Table Window

Use this table window to view and/or enter supplier vendor rating descriptions.

Field Description
Description Code

This field displays the 20 Costpoint-defined supplier vendor rating description codes. You cannot modify or delete these codes. Costpoint-defined codes are as follows:

  • CUST_CODE_1 to CUST_CODE_5: These are the five pre-defined Customer Service, Quality and Delivery codes.
  • FINANCE_CODE_1 to FINANCE_CODE_5: These are the five pre-defined Financial codes.
  • RELATION_CODE_1 to RELATION_CODE_5: These are the five pre-defined Relationship codes.
  • RESPOND_CODE_1 to RESPOND_CODE_5: These are the five pre-defined Responsiveness/Innovation codes.
Description

Enter the description for the supplier vendor rating description code. This description displays on the Supplier/Vendor Rating subtask of the Supplier/Vendor Rating tab on the Manage Contracts and Manage Subcontracts screens.

If you modify the description after the description code is used in a record in Manage Contracts or Manage Subcontracts, the historical data may contain obsolete information.