LINE DOCUMENTS

Use this subtask to assign documents to the purchase order (PO) line. These documents may be pre-established within Costpoint, or added by PO.

Purchase Order ID, Release, Line, Description, Total Line Amt

These fields display the values from the main screen.

Table Window

Autoload Blanket Line Docs

If this PO is being generated from a blanket PO line, click this button to load the documents that are already linked to the blanket PO line.

Autoload Part Docs

Click this button to load the documents that are already linked to the part specified on the PO line.

• Table Information

  The Line Documents subtask makes use of the tables PO_LN_DOCUMENT and DOCUMENT.