HEADER EXPEDITING NOTES

Use this subtask to view the expediting notes associated with the selected purchase order.

PO

This field displays the purchase order ID.

Release

This field 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 field displays the change order number if a change order was created for the purchase order in the Create PO Change Orders screen in Costpoint Purchasing. The last change order number is displayed.