PO LINE RECEIPT NOTES

Use this subtask to view receipt notes.

PO

This field displays the purchase order number.

Release

This field displays the release number if the order is for a release of a blanket order.

Type

This field displays the type of order such as purchase order, blanket order, or release order.

Change Order

This field displays the change order number if the purchase order has had a change order created in the Create PO Change Orders screen in Costpoint Purchasing.

Line

This field displays the line number of the order.

Misc Type

This field displays the miscellaneous charge type for the order line.

PO U/M

This field displays the purchase order unit of measure.

Inv U/M

This field displays the inventory unit of measure.

Item

This field displays the item ID for this order line.

Rev

This field displays the revision and a description of the item.

Receipt

This field displays the purchase order receipt number.

Date

This field displays the date of the receipt.

Material Handler

This field displays the employee ID of the material handler. The free-form text notes for the receipt are displayed below.