Use this tab to view general information on the purchase order (PO) line. All fields default from the Line tab of the Manage Purchase Orders screen and cannot be edited.
Contents
| Field | Description |
|---|
| Purchase Order ID
|
This field displays the purchase order ID to which the PO line belongs.
|
| Release
|
This field displays the release number for the purchase order.
|
| Item
|
This field displays the item linked to the PO line.
|
| Rev
|
This field displays the revision number for the item.
|
| Description
|
The description of the item is displayed in this field.
|
| Misc Type
|
This field displays the miscellaneous charge type for the PO line.
|
| Quantity
|
This field displays the quantity being ordered for the line item.
|
Period of Performance
| Field | Description |
|---|
| Start Date
|
This field displays the beginning date for the time period that the purchase order is in effect.
|
| End Date
|
This field displays the ending date for the time period that the purchase order is in effect.
|