Purchase Orders Tab

Use this tab to view the purchase orders associated with the subcontract.

Only purchase orders (POs) that are linked to the subcontract through the Subcontract Information tab of the Manage Purchase Orders screen display on this tab. A subcontract can be associated with multiple purchase orders, but a purchase order can be linked to only one subcontract.

Table Window

Field	Description
PO ID	This field displays the ID of the purchase order that is linked to the subcontract. The PO ID displays as a hyperlink that you can click to open the Manage Purchase Orders screen and view additional information about the purchase order. Note: You must have access to the Materials domain, the Purchasing module, and the Manage Purchase Orders application before you can open Manage Purchase Orders.
Release	This field displays the release number of the purchase order.
Change Order No	This field displays the last change order number of the purchase order.
Order Date	This field displays the date when the purchase order was placed.
Status	This field displays the status of the purchase order.
Procurement Type	This field displays the procurement type of the purchase order.
PO Total	This field displays the total amount for the purchase order.

Subtask

Subtask	Description
Work Assignments	Use this subtask to view the work assignments associated with the selected purchase order.