This subtask displays a list of the documents assigned to the purchase order (PO) line.
This field displays the purchase order ID.
This field displays the release number of the purchase order.
This field displays the line number of the item on the order.
This field displays the vendor name for this order.
This field displays the ID of the document assigned to the PO line.
This field displays the revision of the document assigned to the PO line.
This field displays the type of the document assigned to the PO line.
This field displays the name of document assigned to the PO line.
This field indicates where this document is stored on the network.
If this document is established on the Enter/Manage Documents or Release Documents screen, the status of the document displays here. The system-defined options are:
Unreleased
Released
Obsolete
If this document is established on the Enter/Manage Documents or Release Documents screen, the document size displays here.
If this document is established on the Enter/Manage Documents or Release Documents screen, the document media code displays here.
If this document is established on the Enter/Manage Documents or Release Documents screen, the document Contractor and Government Entity (CAGE) code displays here.
If this document is established on the Enter/Manage Documents or Release Documents screen, the number of sheets in the document displays here.
If this document is established on the Enter/Manage Documents or Release Documents screen, the organization assigned to the document displays here.
If this document is established on the Enter/Manage Documents or Release Documents screen, the document maintenance group displays here.
This field displays Y (Yes) if the document is linked to a pending engineering change notice (ECN). Otherwise, this field displays N (No).
This field displays the last ECN associated with this document. You can access ECN information in the Engineering Change Notices module.