EXPEDITING NOTES

Use this subtask to view the header and line expediting notes associated with the selected purchase order. The free-form text that displays in this screen was entered in the Expedite Purchase Orders screen.

PO

This field displays the purchase order ID.

Release

This column displays the release number of the release order made against a blanket order.

Type

This field displays the type of order. The system-defined types are "Purchase Order," "Blanket Order," "Release Order," and "Subcontract PO."

Change Order

This column displays the change order if the purchase order has had a change order created in the Create PO Change Orders screen. The last change order number is displayed.

Line

This field displays the line number of the order.

Misc Type

This field displays the miscellaneous charge type for the order line.

Item

This field displays the item ID for this order line.

Rev

This field displays the revision and description of the item.

PO Header Expediting Notes

This free-form text box displays expediting notes associated with the PO header.

PO Line Expediting Notes

This free-form text box displays expediting notes associated with the PO line.