Line Details Subtask
Use this subtask to display purchase order (PO) line detail information.
Contents
Field | Description |
---|---|
PO Line |
This field displays the PO line number. |
Status |
This field displays the status of the PO line. |
Type |
This field displays the Po line type. |
Item |
This field displays the item that is ordered on the PO line. |
Rev |
This field displays the item revision that is ordered on the PO line. |
Description |
This field displays the description of the item/revision ordered on the PO line. |
Misc Type |
This field displays the miscellaneous type of the PO line. |
PO U/M |
This field displays the purchasing unit of measure for the item on the PO line. |
Mfg Part |
This field displays the manufacturing part number of the item/revision ordered on the PO line. |
Mfg Rev |
This field displays the manufacturing part revision of the item/revision ordered on the PO line. |
Vendor Part |
This field displays the vendor part number of the item/revision ordered on the PO line. |
Vend Rev |
This field displays the vendor part revision of the item/revision ordered on the PO line. |
Due Date |
This field displays the date when the PO line item is due. |
Ordered Quantity |
This field displays the quantity of the item ordered on the PO line. |
Gross Unit Cost |
This field displays the unit cost (before discount) in terms of the transactional currency. |
Net Unit Cost |
This field displays the unit cost (after discount) in terms of the transactional currency. |
Ext Amt |
This field displays the extended amount, based on quantity and net unit cost, in terms of the transactional currency. |
Line Charges |
This field displays the additional charges associated with the PO line, in terms of the transactional currency. |
Sales Tax/VAT Amt |
This field displays the total sales tax/VAT amount associated with the PO line, in terms of the transactional currency. |
PO Line Total |
This field displays the total amount, including line charges and taxe, associated with the PO line, in terms of the transactional currency. |
Deliver To |
This field displays the name of the person that the PO line is to be delivered. |
Ship ID Desc |
This field displays the description of the Ship ID of the Ship To Address. |
Line 1 |
This field displays the first line of the address associated with the Ship ID where the material is to be shipped. |
Line 2 |
This field displays the second line of the address associated with the Ship ID where the material is to be shipped. |
Line 3 |
This field displays the third line of the address associated with the Ship ID where the material is to be shipped. |
City |
This field displays the city of the address associated with the Ship ID where the material is to be shipped. |
State |
This field displays the State of the address associated with the Ship ID where the material is to be shipped. |
Postal Code |
This field displays the postal code of the address associated with the Ship ID where the material is to be shipped. |
Country |
This field displays the country of the address associated with the Ship ID where the material is to be shipped. |
Orig Due Date |
This field displays the original date the PO line item is due. |
Desired Due Date |
This field displays the date when the PO line item is needed/desired. |
Disc |
This field displays the percentage discount on the PO line. |
Rejected Amt Pay |
This field displays the amount of any material that was rejected with a payment disposition of Pay Anyways, in terms of the transactional currency. |
Received Quantity |
This field displays the quantity received on the PO line. |
Accepted Quantity |
This field displays the accepted quantity on the PO line. |
Open |
This field displays the quanitty of the item remaining to be fulfilled on the PO line. |
Rejected Quantity |
This field displays the quantity rejected on the PO line. |
Ordered Amt |
This field displays the amount of the item ordered on the PO line. |
Received Amt |
This field displays the amount received on the PO line. |
Accepted Amt |
This field displays the amount accepted on the PO line. |
Open |
This field displays the amount of the item remaining to be fulfilled on the PO line. |
Rejected Amt |
This field displays the amount rejected on the PO line. |
Requested Amt |
This field displays the amount requested on the PO line. |
Completed Work Amt |
This field displays the amount of the completed work on the PO line, in terms of transactional currency. |
Completed Work Retention Amt |
This field displays the amount that is retained against work completed on the PO line of a subcontract retainage PO type, in terms of transactional currency. |
Eligible for Voucher |
This field displays the voucher eligibility of the PO. |
Stored Materials Amt |
This field displays the amount of stored materials associated with the PO line of a subcontract retainage PO type, in terms of transactional currency. |
Store Material Retention Amt |
This field displays the amount that is retained against the stored material associated with the PO line of a subcontract retainage PO type, in terms of transactional currency. |
Sales Tax VAT Payable |
This field displays the total sales tax/VAT payable amount associated with the PO line, in terms of the transactional currency. |
Balance to Complete |
This field displays the remaining amount to be completed on the PO line of a subcontract retainage PO type, in terms of transactional currency. |
Delivery Schedule Exists |
This field displays the whether or not a delivery schedule exists for the PO line. |
Issuing Agency |
This field displays the agency that issued the security clearance. |
Security Clearance System ID |
This field displays the security clearance that the resource associated with the PO needs to have. |
ITAR Authorization Reqd |
This check box indicates whether or not the resource associated with the PO has to be authorized for ITAR restricted items. |
US Citizenshop Reqd |
This check box indicates whether or not the resource associated with the PO has to be a US citizen. |
SCI (Sensitive Compartmented Information) |
This check box indicates whether or not the security clearance that the resource associated with the PO has to be cleared for sensitive compartmented information. |
SAP (Special Access Program) |
This check box indicates whether or not the security clearance that the resource associated with the PO has to be cleared for special access program. |
Security Clearance Description |
This field displays the security clearance that the resource associated with the PO needs to have. |
Security Clearance Level |
This field displays the level of security clearance that the resource associated with the PO needs to have. |
Resources Exists |
This check box indicates whether or not there is at least one row in the Resources subtask for the corresponding PO line. This appears selected if one or more resources exist in the subtask. |
Subtask
Subtask | Description |
---|---|
Line Charges | Click this link to open the Line Charges subtask. |
Line Text | Click this link to open the Line Text subtask. |
Line Notes | Click this link to open the Line Notes subtask. |
Line Documents | Click this link to open the Line Documents subtask. |
Line SOW | Click this link to open the Line SOW subtask. |
Resources | Click this link to open the Resources subtask. |
Serial/Lot | Click this link to open the Serial/Lot subtask. |
Link SCI/SAP Security Codes | Click this link to open the Link SCI/SAP Security Codes subtask. |
- Related Topics:
- Line Charges Subtask
Use this subtask to view the line charges for the purchase order (PO) line. - Line Text Subtask
Use this subtask to view the line text for the purchase order (PO) line. - Line Notes Subtask
Use this subtask to view the line notes for the purchase order (PO) line. - Line Documents Subtask
Use this subtask to view the line documents for the purchase order (PO) line. - Line SOW Subtask
Use this subtask to view the line SOW for the purchase order (PO) line. - Resources Subtask
Use this subtask to view the resources for the purchase order (PO) line. - Seriel/Lot Subtask
Use this subtask to view the serial/lot information the purchase order (PO) line. - Link SCI/SAP Security Codes Subtask
Use this subtask to view the code and description of the Sensitive Compartmented Information (SCI) and Special Access Program (SAP) of the purchase order (PO) line.