LINE NOTES

Use this subtask to view on-screen line notes associated with the selected PO line. The notes that display in this subtask are entered in the Notes column for the PO line in the Enter POs screen.

PO

This field displays the purchase order ID.

Release

This field displays the release number of the purchase 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 field displays the latest change order number of the purchase order.

Line

This field displays the line number of the purchase order.

Misc Type

This field displays the miscellaneous charge type for the item.

Item

This field displays the item ID for the PO line.

Rev

This field displays the revision and description of the item.

Text Box

This text box will display line notes associated with the selected PO line.