POs Subtask

Use this subtask to view all Purchase Order (PO) rows for the displayed parts.

If the Action Code is Add, Replace, or New Revision  in the header, the original part/revision information displays. Otherwise, the change-to part information will be shown.

Contents

Field	Description
ECN	This field displays the selected ECN ID.
Description	The displays the description of the ECN.
Status	This field displays the status of the selected ECN.

Table Window

Field	Description
Purchase Order	This field displays the purchase order ID for the part.
Release	This field displays the release number of the PO.
Change Order	This field displays the change order number of the PO.
Line	This field displays the line number of the PO.
Line Status	This field displays the line status of the PO.
PO U/M	This field displays the units of measure for the PO.
Open Quantity	This field displays the open quantity for the PO.
Due Date	This field displays the due date of the PO.
Vendor	This field displays the vendor ID for the PO.
Vendor Name	This field displays the vendor name for the PO.
Buyer	This field displays the buyer ID for the PO.
Inv Abbrev	This field displays the inventory abbreviation for the PO.
Inv Abbrev Name	This field displays the inventory abbreviation name for the PO.
Project	This field displays the inventory project for the PO.
Warehouse	This field displays the warehouse associated with the PO.
Order Quantity	This field displays the order quantity on the PO.
Received Quantity	This field displays the received quantity on the PO.
Accepted Quantity	This field displays the accepted quantity on the PO.
Desired Date	This field displays the desired date on the PO.
Planner	This field displays the planner for the PO.
Order Reference	This field displays the order reference for the PO.
Order Ref Type	This field displays the order reference type for the PO.
Part	This field displays the part ID for the ECN.
Rev	This field displays the revision number for the part.
Description	This field displays the description of the part.