LINE NOTES

Use this subtask to view on-screen line notes associated with the selected PO line. For subcontract POs, this subtask's screen title will be "Subcontract PO Line Notes."  Otherwise, the screen title will be "Line Notes."

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," and "Release Order."

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

These fields display the revision and description of the item. The notes associated with this purchase order line are displayed in the text box below.