Use this non-editable subtask to view notes associated with the subcontract operation. Information is derived from the Notes subtask of the Maintain Subcontractor Operations screen in Costpoint Routings and can also be maintained in the Enter Manufacturing Orders screen. Depending upon your selection in the Req/PO Note Options group box in the Notes subtask of the Maintain Subcontractor Operations screen, these notes may or may not be printed on requisitions and purchase orders generated for this operation.
Use this screen whenever you want to view subcontractor detailed notes associated with the operation.
This field displays the ID of the subcontract operation.
This field displays the name associated with the operation ID.
This field displays the details of the notes associated with the operation.