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

Vendor Contact Information Subtask

Use this subtask to view the vendor information associated with the selected purchase order.

Contents

Field Description
PO

This field displays the purchase order ID.

Release

This field displays the release order number made against a blanket order, if any.

Line

This field displays the line number of the item on the order.

Vendor Name

This field displays the vendor name for this order.

Table Window

Field Description
Sequence Number

This column displays the user-assigned sequence number for the vendor contact.

Last Name

This column displays the last name of the vendor contact.

First Name

This column displays the first name of the vendor contact.

Title

This column displays the title of the vendor contact.

Phone Number

This column displays the primary telephone number of the vendor contact.

Fax Number

This column displays the facsimile number of the vendor contact.

Other Number

This column displays the secondary telephone number of the vendor contact.