Use this subtask to view on-screen detail information for the selected purchase order line.
This field displays the purchase order ID.
This field displays the release number of the purchase order.
This field displays the latest change order number of the purchase order.
This field displays the purchase order line number.
This field displays the line status of "P" (Pending), "O" (Open), "V" (Void), "C" (Closed), or "S" (System-Closed).
This field displays the miscellaneous charge type for the PO line.
This field displays the due date for the PO line.
This field displays the original due date for the PO line.
This field displays the desired due date for the PO line.
This field displays the transaction currency for the PO line. The invoice for these materials will be in this transaction currency.
This field displays the item ID for the PO line.
This field displays the revision and description of the item for the PO line.
This field displays the manufacturer part number for the item.
This field displays the revision for the manufacturer part.
This field displays the vendor part number for the item.
This field displays the revision for the vendor part.
This field displays the purchase order unit of measure for the item.
This field displays the gross unit cost for the item ordered. This is the cost of one unit of the item before applying any volume discounts.
This field displays the volume discount to be applied to the gross unit cost of the item.
This field displays the net unit cost for the item after any volume discounts have been applied.
The fields in this group box display received quantity information on this purchase order line.
This field displays the quantity ordered.
This field displays the quantity received.
This field displays the quantity accepted.
This field displays the quantity rejected.
This field displays the quantity vouchered.
This field displays the quantity posted to the general ledger.
The fields in this group box display received amount information on this purchase order line.
This field displays the amount ordered.
This field displays the amount received.
This field displays the amount accepted.
This field displays the amount rejected.
This field displays the amount vouchered.
This field displays the amount posted to the general ledger.
This column displays the inventory abbreviation to which this item is charged.
This column displays the inventory abbreviation name.
This column displays the project ID to which the item is assigned.
This column displays the project name.
This column displays the organization ID to which the item is assigned.
This column displays the organization name.
This column displays the account ID to which the item is assigned.
This column displays the account name.
This column displays the amount, in the transaction currency, entered against this purchase order line charge account. The invoice for these materials will be in this transaction currency.
This column displays the amount, in the transaction currency, entered against this purchase order line charge account. Functional currency is the currency used to initialize Costpoint and is the currency in which your financial statements are prepared.
This column displays the allocation percentage for this purchase order line charge account.
This column displays the reference 1 assigned to this item.
This column displays the reference 2 assigned to this item.
Select this pushbutton to view information on the item's line text codes.
Select this pushbutton to view on-screen line notes associated with the selected PO line.
Select this pushbutton to view information on line charges associated with the selected PO line. This pushbutton is hidden for subcontract POs.