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

Enter Issues to Project/Account/Org or PO

Use this screen to issue material from inventory to an inventory abbreviation, a project/account/organization combination, or a purchase order.

Issues reduce the inventory quantity on-hand. You can also post issues to the General Ledger if the Default From inventory abbreviation does not equal the To Expense inventory abbreviation or project/account/organization.

You can generate a negative issue using this screen. A negative issue will increase inventory and update average costing.

Note: When performing a clone or reverse transaction for an issue, you can modify only the Issue Quantity after the cloning or reversal takes place. All other data comes from the original transaction and cannot be modified. The reversing quantity cannot be greater than the original quantity for a transaction. Before cloning, please be sure that all data is accurate. An incorrect clone or reverse transaction (or adding or deleting records) may result in inaccurate system data.

Issues can be used as required to reduce inventory.