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
Table of Contents
Expand|Collapse
Index
Glossary
Search Results
No search has been performed.

Table Information for the Approve PO Invoices Screen

The Approve PO Invoices screen uses several tables.

These tables include:

  • PO_HDR
  • PO_LN
  • RECPT_HDR
  • RECPT_LN
  • VCHR_HDR
  • VCHR_HDR_ACTION
  • VCHR_HDR_HS
  • VCHR_LN_RECPT_LN
Parent Topic: Approve PO Invoices
Home
Accounting
Accounts Payable
Voucher Processing
Purchase Order Voucher Entry
Approve PO Invoices
Table Information for the Approve PO Invoices Screen
  • Copyright © Deltek Inc. All rights reserved.

  • Powered by Suite Solutions