HEADER EXPEDITING NOTES

Use this subtask to view the expediting notes associated with the selected purchase order. The free-form text displays in the large untitled box comprising most of the 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.

Text Box

This text box displays expediting notes associated with the selected purchase order.