Searching the Help
To search for information in the Help, type a word or phrase in the Search box. When you enter a group of words, OR is inferred. You can use Boolean operators to refine your search.
Results returned are case insensitive. However, results ranking takes case into account and assigns higher scores to case matches. Therefore, a search for "cats" followed by a search for "Cats" would return the same number of Help topics, but the order in which the topics are listed would be different.
Search for | Example | Results |
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A single word | cat
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Topics that contain the word "cat". You will also find its grammatical variations, such as "cats". |
A phrase. You can specify that the search results contain a specific phrase. |
"cat food" (quotation marks) |
Topics that contain the literal phrase "cat food" and all its grammatical variations. Without the quotation marks, the query is equivalent to specifying an OR operator, which finds topics with one of the individual words instead of the phrase. |
Search for | Operator | Example |
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Two or more words in the same topic |
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Either word in a topic |
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Topics that do not contain a specific word or phrase |
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Topics that contain one string and do not contain another | ^ (caret) |
cat ^ mouse
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A combination of search types | ( ) parentheses |
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- Request Management overview
- Pre-implementation planning
- Approvals in Request Management
- Categories
- Phases
- Quotes
- Orders
- Vendors
- Related records
- Printing lists and detail records in Request Management
- Business Rules and Workflows
- Demands Measuring
- Financial Approval
- Self-Help Requests
- Record Content
- Request Charges
- Request Escalation: Functional Escalation
- Request Escalation: Hierarchic Escalation
- Request integration
- Request Management Predefined Reports
- Service Request Record
- Request Access Control
Vendors/Suppliers
The vendors/suppliers may be either external suppliers or internal departments. We recommend that you fill in the first 7 items. You may have as many vendors/suppliers as you need.
- Vendor/Supplier Information
- Catalog Description
- Vendor/Supplier Name
- Vendor/Supplier Part No.
- Transaction Type (purchase, lease, etc.)
- Cost (in $)
- Labor Hours
- Labor Cost/Hour
- Lead Time
- Overtime Cost/Hour
- Payment Frequency
- No. Of Payments
- Billing Code
- Shipping Terms
- Vendor/Supplier Contract No.
- Priority
- Type of Order (purchase, lease, return, rental, work)
- Warranty
- Discounts