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
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Glossary
Search Results
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Display the Configure Vendor Settings Screen

You access the Configure Vendor Settings screen from the Accounting domain.

  1. Click Accounting > Accounts Payable > Vendor and Subcontractor Controls > Configure Vendor Settings.
Parent Topic: Configure Vendor Settings
Home
Accounting
Accounts Payable
Vendor and Subcontractor Controls
Configure Vendor Settings
Display the Configure Vendor Settings Screen
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