Use this subtask to view information on the change order header.
This field displays the PO ID of the change order.
This field displays the release number of the change order.
This field displays the change order number.
This field displays the date of the change order.
This field displays the type of this change order. The system-defined types are "P" (Purchase order, "B" (Blanket) order, and "R" (Release) order.
This field displays the status of the change order. The system-defined status types are "O" (Open), "P" (Pending), "C" (Closed), "V" (Void), and "S" (System Closed).
This field displays the procurement type of the change order.
These fields display the vendor ID, name, and location.
These fields display the vendor address code.
This group box displays vendor contact information.
This field displays the vendor contact's last name.
This field displays the vendor contact's first name.
This field displays the vendor contact's phone number.
This field displays the vendor contact's fax number.
These fields display the buyer ID and name.
This field displays the vendor's terms for payment.
This field displays the vendor's Freight on Board method (e.g., destination).
This field displays the date of the vendor's acknowledgment.
This field displays "Y" (Yes) or "N" (No) to indicate whether this change order has been printed.
This field displays the vendor sales order ID.
This field displays "Y" (Yes) or "N" (No) to indicate whether this change order is classified as a GSA order.
This group box displays information on the change order's period of performance.
This field displays the starting date of the period of performance.
This field displays the ending date of the period of performance.
This group box displays the header notes from the change order.
Select this pushbutton to view information associated with the text codes attached to the change order header.