SUBCONTRACT HEADER NOTES

Use this non-editable subtask to view subcontract purchase order header notes that were entered in the Enter POs screen.

Subcontract PO, Change Order, Terms, Vendor, Trans Currency

These fields default from the main screen.  These fields were originally established in the Enter POs screen.

Notes

This group box displays the subcontract PO header notes that were entered in the Header Information subtask of the Enter POs screen.