Use this subtask to view requisition information for the selected PO line. You can generate POs from a requisition in Costpoint Procurement Planning. Similarly, you can enter requisition IDs for PO lines in the Enter POs screen in Costpoint Purchasing.
This field displays the purchase order ID.
This field displays the release number if the order is for a release of a blanket order.
This field displays the type of order. The system-defined types are "Purchase Order," "Blanket Order," and "Release Order."
This field displays the latest change order number if the purchase order has had a change order created in the Create PO Change Orders screen.
This field displays the line number of the order.
This field displays the miscellaneous charge type for the order line.
This field displays the requisition ID for the PO line.
This field displays the item ID for this order line.
This field displays the revision. The untitled field to the right displays a description of the item.
This field displays the ID of the requisitioner that is assigned to the requisition. The untitled field to the right displays the requisitioner's name.
This field displays the requisitioner's organization ID.
This field displays the requisitioner's phone number and extension, if applicable.
The fields in this group box display any requisition notes that were entered.