to select, a buyer to be associated with this Purchase Order Release.Use this tab to view purchase order blanket and release information.
This displays the change order number for the blanket purchase order.
This field displays the buyer ID for the blanket purchase order. The buyer name displays on the field on the right.
This field displays the vendor ID for the blanket purchase order. The vendor name displays on the field on the right.
This field displays the name of the subcontract associated with the PO. This also displays as a hyperlink to access the subcontract record on the Manage Subcontracts screen.
This field displays the buyer’s organization ID from the Home Organization of the Manage Employee Salary Information (LDMEHIS) screen.
This field displays the last release number used for the blanket purchase order.
This field displays the blanket ID for the blanket purchase order.
These field displays the transaction currency for the blanket purchase order selected.
Use the fields in this group box to enter information regarding this purchase order release.
Costpoint will assign the next number to this release, but you can modify it. To manually assign a new release number, enter a number containing up to three numeric characters (highest number allowed is 999). This release number must be greater than the last release number.
The buyer assigned to the blanket order will default here but you can modify it. To assign another buyer to this release, enter, or click to select, a buyer to be associated with this Purchase Order Release.
Select this check box to have all of the line items from this blanket order copied to this release. If you clear this check box, the blanket order lines are not copied, but the user will have the ability to copy one or several specific lines from the Blanket Purchase Order for this new release.