Header Details Subtask
Use this subtask to display purchase order (PO) information.
Contents
| Field | Description |
|---|---|
| Purchase Order |
This field displays the PO ID associated with the action. |
| Release |
This field displays the release number associated with the action PO. |
| Change Order |
This field displays the change order associated with the action PO. |
| Status |
This field displays the status of the action PO. |
| Buyer |
This field displays the buyer ID associated with the action PO. |
| Subcontract |
This field displays the subcontract ID that the PO is linked to. This displays as a hyperlink, and you can click this link to go to the subcontract record indicated. |
| Buyer Name |
This field displays the name of the buyer corresponding to the employee associated with the PO buyer ID. |
| Order Date |
This field displays the date when the order of the action PO was placed. |
| Trans Currency |
This filed displays the transaction currency associated with the action PO. |
| Trans PO Total Amt | This field displays the total amount of the transaction associated with the PO. |
| Change Date |
This field displays the date when the last change order was created. |
| Blanket Amt |
This field displays the total blanket amount on the PO. |
| Unreleased Amt |
This field displays the unreleased amount on the blanket order. |
| FOB |
This field displays the FOB associated with the action PO. |
| Terms |
This field displays the payment terms associated with the action PO. |
| Header Notes |
This field displays the note associated withe the PO header. |
Subtask
| Subtask | Description |
|---|---|
| Header SOW | Click this link to open the header SOW of the purchase order. |
| Header Text | Click this link to open the header text of the purchase order. |
| Header Documents | Click this link to open the header documents of the purchase order. |