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

Prompts

Select prompt values before running the Vendor Exclusion report.

Prompt Message

Description

Company

Select a company to use when running the report.

Select Purchase Order(s)

In the Keywords field, enter a portion of one or more purchase order IDs and click to list purchase orders to include on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Select PO Release Number(s)

In the Keywords field, enter a portion of one or more PO release numbers and click to list PO release numbers to include on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

Select Buyer(s)

In the Keywords field, enter a portion of one or more buyer IDs and click to list buyers to include on the report.

To narrow the search, select an option in the Starts with any of these keywords drop-down list. If you search by name, use one of the Contains... options, rather than the Starts with... options. If applicable, click the right-arrow to move your selected results to Choices.

PO Status

Select one or more PO statuses to use as a filter to include in the report.

Order Date Range

In the From field, enter the beginning value for the order date range. In the To field, enter the end value for the order date range.

You can opt to select the Lowest value or the Highest value possible for the date range.

Active Date Range In the From field, enter the beginning value for the active date range. In the To field, enter the end value for the active date range.

You can opt to select the Lowest value or the Highest value possible for the date range.