LINE NOTES

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

PO

This field displays the selected PO number.

Release

This field displays the release number if the order is a release of 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 field displays the last change order number, if the purchase order had a change order created in the Create PO Change Orders screen in Costpoint Purchasing.

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. The notes associated with this order line will display in the untitled text box below.