Subtasks of View Item Purchasing Information Screen
- Related Topics:
- Quotes Subtask
Use the Quotes subtask to view vendor quote information corresponding to the header selection criteria. - RFQs Subtask
Use the RFQs subtask to view Request for Quote (RFQ) information for the selected item or miscellaneous type. - Requisitions Subtask
Use the Requisitions subtask to view requisition line information associated with the selected item or miscellaneous type. - PO History Subtask
Use the PO History subtask to view archived purchase order information for the selected item. - Assigned Vendors Subtask
Use the Assigned Vendors subtask to view information on the assigned vendor list for the selected item, including name, location, and quote unit of measure. - Alternate Parts Subtask
Use the Alternate Parts subtask to view information regarding the alternate parts listed for the selected item. - Part Documents Subtask
The Part Documents subtask displays a list of the documents that are assigned to the selected part. - Item Standard Text Subtask
Use the Item Standard Text subtask to view the standard text assigned to the item in the Assigned Standard Text subtask of the Manage Part screen in Costpoint Product Definition. - ECNs Subtask
Use the ECNs subtask to view Engineering Change Notices (ECNs) for the part. - Header SOW Subtask
Use the Header SOW subtask to view the relevant Statement of Work (SOW) for the purchase order (PO) at the header level. - Line SOW Subtask
Use the Line SOW subtask to view the relevant Statement of Work (SOW) for the purchase order (PO) at the line level. - Resources Subtask
Use the Resources subtask to display the details of the subcontractor resources. - Serial/Lot Subtask
Use the Serial/Lot subtask to enter and assign new pre-assigned serial and lot information for the selected purchase order (PO) line. - Accounts Subtask
Use the Accounts subtask to view project/account/organization combinations associated with a purchase order. - Vendor Returns Subtask
Use the Vendor Returns subtask to view vendor return information for returns that are issued for the item against the original purchase order line. - Vendor Contact Information Subtask
Use the Vendor Contact Information subtask to view the vendor information associated with the selected purchase order. - Header Documents Subtask
Use the Header Documents subtask to display a list of the documents assigned to the purchase order (PO) header. - Header Text Subtask
Use the Header Text subtask to view established standard text codes to the purchase order (PO). The associated text prints on the PO. - PO Line Text Codes Subtask
Use PO Line Text Codes subtask to view line text code information for an item. - PO Line Charges Subtask
Use the PO Line Charges subtask to view line charge information associated with a purchase order. - Work Assignments Subtask
Use the Work Assignments subtask to view all work assignments associated with the selected purchase order (PO), release, or PO line. - Line Documents Subtask
The Line Documents subtask displays a list of the documents assigned to the purchase order (PO) line. - Link SCI/SAP Security Codes Subtask
Use the Link SCI/SAP Security Codes subtask to display the code and description of the Sensitive Compartmented Information (SCI) and Special Access Program (SAP). - Delivery Schedule Subtask
Use the Delivery Schedule subtask to view the multiple delivery schedule of a purchase order (PO) line.
Parent Topic: View Item Purchasing Information