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

Vendor Subtask

Use this non-editable subtask of the View Check History Inquiry screen to view vendor address and phone information.

If you need to correct or update any of this information, you can do so on the Manage Vendor screen.

On the View Check History Inquiry table window, highlight the check for which you want to view pay vendor information and click the Vendor button to display this subtask. You can access this subtask anytime that you need to view vendor address and phone information relating to posted checks.

Contents

Field Description
Chk No

This field displays the check number.

Chk Date

This field displays the check date.

Check Amount

This field displays the check amount.

Pay Curr

This field displays the currency code for your pay currency. This is the currency used to pay this voucher.

Line 1, Line 2, Line 3

These fields display Line 1 through Line 3 address information entered via the Manage Vendor screen.

City

This field displays the city.

State/Province

This field displays the state/province.

Postal Code

This field displays the postal code.

Country

This field displays the country.

Phone No

This field contains the phone number.

Fax No

This field displays the fax number.

Other No

This field displays any other numbers entered via the Manage Vendors screen.