Use this subtask to enter additional notes related to the subcontractor operation. You can load these notes into requisitions and purchase orders created in Costpoint Production Control.
Update this subtask whenever you need additional notes about the subcontractor operation.
This non-editable field displays the subcontractor operation ID. The non-editable field to the right displays the name to which costs are being assigned.
This field displays the operation type.
This field displays the process type.
Use this group box to specify whether or not notes related to this subcontractor operation will be loaded on requisitions and purchase orders created in Costpoint Production Control.
Select this radio button to load these notes to all new requisitions and purchase orders created in Costpoint Production Control.
Select this radio button to load these notes as internal notes only to all new requisitions.
Select this radio button if you do not want to load these notes to requisitions or purchase orders for this operation.
Enter the notes related to this operation. You can enter up to 32,000 characters in this field.