Use this subtask to view the orders for the selected part that are not associated with any inventory abbreviation.
This field displays the ID of the part in the selected inventory record.
This field displays the part revision number of the selected inventory record.
This field displays the default or inventory unit of measure for the selected part.
This field displays the part description.
This field displays the project ID associated with the part.
This field displays the name of the project.
This field displays the date on which the vendor is committed to supplying the parts for the order.
This field displays the purchase order ID for the selected order.
This field displays the status of the purchase order line, either Open or Pending.
This field displays the release number of the order.
This field displays the order type (that is, standard or blanket release).
This field displays the purchase order line number.
This field displays the open quantity for the selected order line. Costpoint calculates the Open Quantity as follows: the Order Quantity minus the sum of the Received Quantity plus the Reject/Replace Quantity.
This field displays the quantity ordered for the selected order line in the purchase order line unit of measure.
This field displays the quantity received for the selected order line in the purchase order line unit of measure.
This field displays the quantity accepted for the selected order line in the purchase order line unit of measure.
This field displays the quantity rejected for replacement from the vendor for the selected order line in the purchase order line unit of measure.
This field displays the desired delivery date for the parts ordered.
This field displays the warehouse ID for the selected order line.
This field displays the vendor for the selected purchase order.
This field displays the buyer for the selected purchase order.
This field displays the notes associated with the selected purchase order.