PO Issues Subtask

Use this subtask to display items that have been issued to the purchase order line.

Contents

Field	Description
Total Material Issue Amount	This field displays the total of all the Extended Cost amounts in this table window.

Table Window

Field	Description
Issue	This field displays the ID of the issue transaction.
Issue Line	This field displays the line number of the issue transaction.
Requirement Line	This field displays the component line number of the material requirement, as referenced in the MO.
Reservation	This field displays the reservation ID against which the issue took place.
Issue Qty	This field displays the issued quantity for this component part in the transaction.
Posted	This field displays Y (Yes) or N (No) depending on whether the transaction has been posted or not.
Fiscal Year	This field displays the fiscal year associated with the transaction date.
Period	This field displays the accounting period associated with the transaction date.
Subperiod	This field displays the accounting subperiod associated with the transaction date.
Part	This field displays the ID of the issued part.
Rev	This field displays the revision of the issued part.
Description	This field displays the description of the issued part ID.
U/M	This field displays the unit of measure of the issued part.
From Location	This field displays the location from which the material was issued.
From Warehouse	This field displays the warehouse from which material was issued.
Inv Abbrev	This field displays the abbreviation of the inventory from which the material was issued.
Entry User	This field displays the Costpoint user ID of the person who entered the transaction into the system.
Entry Name	This field displays the name of the person who entered the transaction into the system.
Material Handler	This field displays the employee ID of the material handler responsible for the issue transaction.
Employee Name	This field displays the name of the employee who is the material handler responsible for the issue transaction.
Project	This field displays the project ID associated with the inventory abbreviation from which the material was issued.
Entry Date/Time	This field displays the date and time on which the transaction was processed.
Transaction Date	This field displays the date of the issue transaction.
Material Cost	This field displays the material cost per unit.
Labor Cost	This field displays the labor cost per unit.
Subcontract Cost	This field displays the subcontract cost per unit.
Miscellaneous 1 Cost	This field displays the cost per unit for miscellaneous cost 1.
Miscellaneous 2 Cost	This field displays the cost per unit for miscellaneous cost 2.
Material Burden Cost	This field displays the material burden cost per unit.
Subcontractor Burden Cost	This field displays the subcontractor burden cost per unit.
Miscellaneous 1 Burden Cost	This field displays the material burden cost per unit for miscellaneous 1.
Miscellaneous 2 Burden Cost	This field displays the material burden cost per unit for miscellaneous 2.
Unit Cost	This field displays cost per unit of the material issued. This field does not display if cost information is suppressed for your user ID on the Manage Users screen in Costpoint System Administration (select the Suppress Cost check box in the table window).
Extended Cost	This field displays extended cost (Unit Cost * Issue Qty) of the material issued. This field does not display if cost information is suppressed for your user ID on the Manage Users screen in Costpoint System Administration (select the Suppress Cost check box in the table window).
Transaction Line Amount	This field displays the amount of the relief transaction selected. Transaction Line Amount = Relief Qty * Unit Cost.
Notes	This field displays notes associated with the MO issue transaction.
PO Line Key	This field displays PO line key for the purchase order line.
PO Line No	This field displays the PO line number for the purchase order line.

Subtask

Subtask	Description
Serial/Lot	Click this link to open the Serial/Lot subtask to display the serial and lot information for the selected purchase order line.