LINE DOCUMENTS

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

Autoload Blanket Line Docs

Click this button to load the documents that are already linked to the blanket PO line from which this release line is being generated.

Autoload Part Docs

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

Table Window

• Table Information

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