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

Invoice Approvals Tab

Use this tab of the Manage Subcontractor Invoices screen to view approval information for the subcontractor invoice.

Internal Approval

Field Description
Approved

If selected, this check box indicates that the subcontractor invoice was approved internally.

Approver

This field displays the name of the person who approved the subcontractor invoice internally.

Date/Time

This field displays the date and time the subcontractor invoice was internally approved.

Supplier Approval

Field Description
Approved

If selected, this check box indicates that the subcontractor approved the subcontractor invoice.

Approver

This field displays the name of the person who approved the subcontractor invoice for the subcontractor.

Date/Time

This field displays the date and time the subcontractor approved the invoice.