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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Display the Manage Vendor Employee Approval Groups Screen

You access the Manage Vendor Employee Approval Groups screen from the Accounting domain.

  1. Click Accounting > Accounts Payable > Vendor and Subcontractor Controls > Manage Vendor Employee Approval Groups.
Parent Topic: Manage Vendor Employee Approval Groups
Home
Accounting
Accounts Payable
Vendor and Subcontractor Controls
Vendor Employee Settings
Manage Vendor Employee Approval Groups
Display the Manage Vendor Employee Approval Groups Screen
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