OLD PO CHANGE ORDER LINES

Use this subtask to view PO lines on previous versions of the change order.

PO

This field displays the purchase order ID.

Release

This field displays the release number of the purchase order.

Change Order

This field displays the change order number.

Change Date

This field displays the date of the change order.

Trans Currency

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

Table Window

Line

This column displays the purchase order line.

Sub-Line

This column displays the purchase order sub-line.

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 extended cost.

Line Charges

This column displays the line charges amount.

Sales Tax

This column displays the sales or value added tax for the item.

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.

Func Curr PO Line Total

This column displays the total line amount, in your functional currency, calculated by the system. This is the Extended Cost amount plus the sum of any additional Line Charges and Sales Tax. Functional currency is used to initialize Costpoint and is the currency in which your financial statements are prepared.

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 due 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.

Compare COs

Select this pushbutton to view and compare information of various change order lines.

Line Charges

Use this pushbutton to view line charge information on current PO change order lines.

Line Accounts

Use this pushbutton to view account information on the change order lines.

Line Notes

Select this pushbutton to view notes on change order lines.

Ln Txt Codes

Select this pushbutton to view text codes assigned to change order lines.