Non-Inv POs Subtask

Use the Non-INV POs subtask to view the orders for the selected part that are not associated with any inventory abbreviation.

Contents

Field	Description
Part	This field displays the ID of the part in the selected inventory record.
Rev	This field displays the part revision number of the selected inventory record.
U/M	This field displays the default or inventory unit of measure for the selected part.
Description	This field displays the part description.
Project	This field displays the project ID associated with the part.
Project Name	This field displays the name of the project.

Table Window

Field	Description
Due Date	This field displays the date on which the vendor is committed to supplying the parts for the order.
PO	This field displays the purchase order ID for the selected order.
Line  Status	This field displays the status of the purchase order line, either Open or Pending.
Release	This field displays the release number of the order.
Type	This field displays the order type (that is, standard or blanket release).
Line	This field displays the purchase order line number.
Open Quantity	This field displays the open quantity for the selected order line. Costpoint calculates the Open Quantity as follows: the Order Quantity minus the sum of the Received Quantity plus the Reject/Replace Quantity.
Order Quantity	This field displays the quantity ordered for the selected order line in the purchase order line unit of measure.
Received Quantity	This field displays the quantity received for the selected order line in the purchase order line unit of measure.
Accepted Quantity	This field displays the quantity accepted for the selected order line in the purchase order line unit of measure.
Reject/Replace Quantity	This field displays the quantity rejected for replacement from the vendor for the selected order line in the purchase order line unit of measure.
Desired Date	This field displays the desired delivery date for the parts ordered.
Warehouse	This field displays the warehouse ID for the selected order line.
Vendor	This field displays the vendor for the selected purchase order.
Buyer	This field displays the buyer for the selected purchase order.
Notes	This field displays the notes associated with the selected purchase order.