COMPARE CHANGE ORDER LINES

Use this subtask to view and compare information for various change order lines. 

PO

This field displays the purchase order ID.

Release

This field displays the release number of the purchase order.

Line

This field displays the purchase order line.

Trans Currency

This field displays the transaction currency for this change order. The invoice for these materials will be in this transaction currency.

Current Change Order Line Information

This group box displays information for the current change order line.

Change Order

This field displays the change order number.

Item

This field displays the item ID.

Rev

This field displays the revision of the item.

Misc Type

This field displays the miscellaneous charge type of the item.

PO Line Description

This field displays the description of the item.

U/M

This field displays the unit of measure for the item.

Order Quantity

This field displays the quantity ordered.

Net Unit Cost

This field displays the item's net unit cost after any volume discounts have been applied.

Extended Cost

This field displays the line's extended cost.

Line Charges

This field displays the line charges amount.

Sales Tax

This field displays the sales or Value Added Tax amount.

Total Cost

This field displays the line total cost.

Change from Previous Amt

This field displays the amount of change from the previous change order.

Table Window

Change Order

This column displays the change order number.

Line Type

This column displays the line type. System-defined types are "P" (Part), "G" (Good), "S" (Service), and "M" (Miscellaneous).

Item

This column displays the item ID.

Item Rev

This column displays the revision of the item.

Misc Type

This column displays the miscellaneous charge type of the item.

Description

This column displays the description of the item.

PO U/M

This column displays the purchase order unit of measure for the item.

Order Quantity

This column displays the quantity ordered.

Gross Unit Cost

This column displays the item's gross unit cost. This is the cost of one unit of the item before any volume discounts are applied.

Volume Discount

This column displays the volume discount to be applied to the Gross Unit Cost of the item.

Net Unit Cost

This column displays the item's net unit cost after any volume discounts have been applied.

Extended Cost

This column displays the line's extended cost.

Line Charges

This column displays the line charges amount.

Sales Tax

This column displays the sales or value added tax amount.

PO Line Total

This column displays the total line amount calculated by the system. This is the Extended Cost amount plus the sum of any additional Line Charges and Sales Tax.

Change from Previous Amt

This column displays the amount of change from the previous change order.

Order Date

This column displays the item's order date.

Due Date

This column displays the due date for the change order line.

Original Due Date

This column displays the original due date for the change order line.

Desired Date

This column displays the desired date for the change order line.

Ship ID

This column displays the ship ID.

Ship Via

This column displays the vendor's method of shipping.

Deliver To

This column displays the deliver to information.

Manufacturer Part

This column displays the manufacturer part number for the item.

Mfg Rev

This column displays the revision for the manufacturer part.

Vendor Part

This column displays the vendor part number for the item.

Vend Rev

This column displays the revision for the vendor part.

Requisition

This column displays the requisition ID.

Order Reference

This column displays the order reference number.

Ord Ref Type

This column displays the order reference type.

Order Line No

This column displays the order reference line number.

Order Rlse No

This column displays the order reference release number.

CLIN

This column displays the Contract Line Item Number.

Starting Date

This column displays the period of performance starting date.

Ending Date

This column displays the period of performance ending date.