EXPEDITING NOTES

Use this subtask to view the expediting notes associated with the selected purchase order. The free-form text displays in the large untitled box.

PO

This field displays the purchase order ID.

Release

This column displays the release number of the release order made against a blanket order.

Change Order

This column displays the change order if you created one for the purchase order in the Create PO Change Orders screen in Costpoint Purchasing. The last change order number is displayed.

Text Box

This text box displays expediting notes associated with the selected purchase order.