POs

Use this subtask to view all Purchase Order (PO) rows for the displayed parts. If the Action Code is Add, Replace, or New Revision  in the header, the original part/revision information displays. Otherwise, the change-to part information will be shown.

ECN

This field displays the selected ECN ID.

Description

The displays the description of the ECN.

Status

This field displays the status of the selected ECN.

Table Window

Purchase Order

This field displays the purchase order ID for the part.

Release

This field displays the release number of the PO.

Change Order

This field displays the change order number of the PO.

Line

This field displays the line number of the PO.

Line Status

This field displays the line status of the PO.

PO U/M

This field displays the units of measure for the PO.

Open Quantity

This field displays the open quantity for the PO.

Due Date

This field displays the due date of the PO.

Vendor

This field displays the vendor ID for the PO.

Vendor Name

This field displays the vendor name for the PO.

Buyer

This field displays the buyer ID for the PO.

Inv Abbrev

This field displays the inventory abbreviation for the PO.

Inv Abbrev Name

This field displays the inventory abbreviation name for the PO.

Project

This field displays the inventory project for the PO.

Warehouse

This field displays the warehouse associated with the PO.

Order Quantity

This field displays the order quantity on the PO.

Received Quantity

This field displays the received quantity on the PO.

Accepted Quantity

This field displays the accepted quantity on the PO.

Desired Date

This field displays the desired date on the PO.

Planner

This field displays the planner for the PO.

Order Reference

This field displays the order reference for the PO.

Order Ref Type

This field displays the order reference type for the PO.

Part

This field displays the part ID for the ECN.

Rev

This field displays the revision number for the part.

Description

This field displays the description of the part.