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 is entered in the Expedite Purchase Orders screen in Costpoint Purchasing.

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, i.e., "Purchase Order," "Blanket Order," "Release Order," or "Subcontract PO."

Change Order

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

Line

This field displays the line number for this order.

Misc Type

This field displays the miscellaneous charge type code for the item.

Item

This field displays the item ID for this line of the order.

Rev

These fields display the revision and a description of the item.

PO Header Expediting Notes

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

PO Line Expediting Notes

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