PURCHASE ORDERS

Use this subtask to view purchase order information for the component part highlighted in the table window in the MO Supply Detail subtask.  The purchase order number (and additional PO information) to which this component part is assigned appears for reference if you access the POs information in the Enter POs or Expedite Purchase Orders screens in Costpoint Purchasing, or in the Purchase Orders subtask of the Expedite Manufacturing Orders screens in Costpoint Production Control or Costpoint Material Requirements Planning.