Subtasks of the Approve Pending Purchase Orders Screen The Approve Pending Purchase Orders screen has several subtasks. Related Topics:Header Text Subtask Use the Header Text subtask to view established standard text codes to the purchase order (PO). The associated text prints on the PO. Header SOW Subtask Use the Header SOW subtask to enter the relevant Statement of Work (SOW) or multiple SOWs for the purchase order (PO) at the header level. The use of multiple SOWs with the same SOW ID but different revision is not allowed at the header level. SOWs cannot be edited from this screen. Exchange Rates Subtask Use the Exchange Rates subtask to review purchase orders pending in a non-functional currency. Header Documents Subtask The Header Documents subtask displays a list of the documents assigned to the pending purchase order (PO) header. Line Text Subtask Use this subtask to assign established standard text codes to this purchase order line. Line SOW Use the Line SOW subtask to display the relevant statement of work (SOW) for the purchase order (PO) at the line level. Resources Use the Resources subtask to display the details of the subcontractor resources. Purchase Order Line Detail Inquiry Subtask Use the Purchase Order Line Detail Inquiry display-only subtask to view additional information on the selected PO line. Subcontract PO Line Detail Subtask Use the Subcontract PO Line Detail subtask to view the subcontractor purchase order (PO) line detail. Line Documents Subtask The Line Documents subtask displays a list of the documents assigned to the pending purchase order (PO) line. Link SCI/SAP Security Codes Subtask Use the Link SCI/SAP Security Codes subtask to display the code and description of the Sensitive Compartmented Information (SCI) and Special Access Program (SAP). Delivery Schedule Subtask Use the Delivery Schedule subtask to view the multiple delivery schedule of a purchase order (PO) line. Payment Schedule Subtask Use the Payment Schedule subtask to view the payment schedule lines with the schedule date, percent and payment amount. Parent Topic: Approve Pending Purchase Orders HomeMaterialsPurchasingPurchase OrdersApprove Pending Purchase OrdersSubtasks of the Approve Pending Purchase Orders Screen
Subtasks of the Approve Pending Purchase Orders Screen The Approve Pending Purchase Orders screen has several subtasks. Related Topics:Header Text Subtask Use the Header Text subtask to view established standard text codes to the purchase order (PO). The associated text prints on the PO. Header SOW Subtask Use the Header SOW subtask to enter the relevant Statement of Work (SOW) or multiple SOWs for the purchase order (PO) at the header level. The use of multiple SOWs with the same SOW ID but different revision is not allowed at the header level. SOWs cannot be edited from this screen. Exchange Rates Subtask Use the Exchange Rates subtask to review purchase orders pending in a non-functional currency. Header Documents Subtask The Header Documents subtask displays a list of the documents assigned to the pending purchase order (PO) header. Line Text Subtask Use this subtask to assign established standard text codes to this purchase order line. Line SOW Use the Line SOW subtask to display the relevant statement of work (SOW) for the purchase order (PO) at the line level. Resources Use the Resources subtask to display the details of the subcontractor resources. Purchase Order Line Detail Inquiry Subtask Use the Purchase Order Line Detail Inquiry display-only subtask to view additional information on the selected PO line. Subcontract PO Line Detail Subtask Use the Subcontract PO Line Detail subtask to view the subcontractor purchase order (PO) line detail. Line Documents Subtask The Line Documents subtask displays a list of the documents assigned to the pending purchase order (PO) line. Link SCI/SAP Security Codes Subtask Use the Link SCI/SAP Security Codes subtask to display the code and description of the Sensitive Compartmented Information (SCI) and Special Access Program (SAP). Delivery Schedule Subtask Use the Delivery Schedule subtask to view the multiple delivery schedule of a purchase order (PO) line. Payment Schedule Subtask Use the Payment Schedule subtask to view the payment schedule lines with the schedule date, percent and payment amount. Parent Topic: Approve Pending Purchase Orders HomeMaterialsPurchasingPurchase OrdersApprove Pending Purchase OrdersSubtasks of the Approve Pending Purchase Orders Screen