PO Line Info Subtask

Use this tab to view general information on the purchase order (PO) line.

All fields default from the Line tab of the Manage Purchase Orders screen and cannot be edited.

Contents

Field	Description
Purchase Order ID	This field displays the purchase order ID to which the PO line belongs.
Release	This field displays the release number for the purchase order.
Item	This field displays the item linked to the PO line.
Rev	This field displays the revision number for the item.
Description	The description of the item is displayed in this field.
Misc Type	This field displays the miscellaneous charge type for the PO line.
Quantity	This field displays the quantity being ordered for the line item.

Period of Performance

Field	Description
Start Date	This field displays the beginning date for the time period that the purchase order is in effect.
End Date	This field displays the ending date for the time period that the purchase order is in effect.