PURCHASE ORDER LINE DETAIL INQUIRY

Use this display-only subtask to view additional information on the selected PO line. This subtask will be disabled for subcontract POs.

Use this subtask when a pending purchase order is changed to "Open" status.

PO, Release, Change Order, Line, Trans Currency, Line Status, Due Date, Orig Due Date, Desired Date, Item, Manuf Part, U/M, Unit Cost, Vendor Part, Total Line Amt, Inv Abbrev

These non-editable fields default from the Enter POs screen.

Ordered

Quantity, Amount

These non-editable fields default from the Enter POs screen.

Account, Account Name, Organization, Organization Name, Project, Project Name, Allocation, Amount, Ref 1, and Ref 2

These non-editable fields default from the Enter POs screen.