Use this subtask to view subcontract PO status updates information based on progress payment requests made by the vendor for the selected PO/PO release/PO line combination. The non-editable fields in this subtask display incremental values of completed work amounts, stored materials amounts, retention amounts and requested amounts made during individual status updates for the subcontract PO, as they appear in the Update Subcontract PO Status screen in Costpoint Purchasing.
This field displays the subcontract purchase order ID.
This field displays the release number of the subcontract purchase order.
This field displays "Subcontract PO" as the type of order.
This field displays the latest change order number of the subcontract purchase order.
This field displays the line number on the order.
This field displays the miscellaneous charge type of the item.
This field displays the item ID.
This field displays the revision ID of the item. The item description displays in the field to the right.
This field displays the due date for the subcontract PO line.
This field displays the original due date, if applicable, for the subcontract PO line.
This field displays the desired due date for the subcontract PO line.
This field displays the transaction currency code assigned to the subcontract PO line.
You can access the non-editable fields in this table window in the subcontract PO in the Update Subcontract PO Status screen in Costpoint Purchasing.
This field displays the warehouse ID associated with the subcontract PO line.
This field displays the status update ID for the subcontract PO line.
This field displays the date of the status update for the subcontract PO line.
This field displays the progress payment request number that is associated with the status update for the subcontract PO line.
This field displays the difference between the current requested work amount and the previous update's requested work amount for the subcontract PO line. To calculate this field, the system uses updates to the Requested Work Amount field for each progress payment request. (The Requested Work Amount field is in the Update Subcontract PO Status screen in Costpoint Purchasing.)
This field displays the difference between the current completed work amount and the previous update's completed work amount for the subcontract PO line. To calculate this field, the system uses updates to the Completed Work Amount field for each progress payment request. (The Completed Work Amount field is in the Update Subcontract PO Status screen in Costpoint Purchasing.)
This field displays the difference between the current stored materials amount and the previous update's stored materials amount for the subcontract PO line. To calculate this field, the system uses updates to the Stored Materials Amt field for each progress payment request. (The Stored Materials Amt field is in the Update Subcontract PO Status screen in Costpoint Purchasing.)
This field displays the difference between the current completed work retention amount and the previous update's completed work retention amount for the subcontract PO line. To calculate this field, the system uses updates to the Completed Work Retention Amt field for each progress payment request. (The Completed Work Retention Amt field is in the Update Subcontract PO Status screen in Costpoint Purchasing.)
This field displays the difference between the current stored materials retention amount and the previous update's stored materials retention amount for the subcontract PO line. To calculate this field, the system uses updates to the Stored Materials Retention Amt field for each progress payment request. (The Stored Materials Retention Amt field is inthe Update Subcontract PO Status screen in Costpoint Purchasing.)