Subtasks of the Approve Pending Purchase Orders Screen
The Approve Pending Purchase Orders screen has several subtasks.
- Related Topics:
- 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. - Header SOW Subtask
Use the Header SOW subtask to enter the relevant Statement of Work (SOW) or multiple SOWs for the purchase order (PO) at the header level. The use of multiple SOWs with the same SOW ID but different revision is not allowed at the header level. SOWs cannot be edited from this screen. - Exchange Rates Subtask
Use the Exchange Rates subtask to review purchase orders pending in a non-functional currency. - Header Documents Subtask
The Header Documents subtask displays a list of the documents assigned to the pending purchase order (PO) header. - Line Text Subtask
Use this subtask to assign established standard text codes to this purchase order line. - Line SOW
Use the Line SOW subtask to display the relevant statement of work (SOW) for the purchase order (PO) at the line level. - Resources
Use the Resources subtask to display the details of the subcontractor resources. - Purchase Order Line Detail Inquiry Subtask
Use the Purchase Order Line Detail Inquiry display-only subtask to view additional information on the selected PO line. - Subcontract PO Line Detail Subtask
Use the Subcontract PO Line Detail subtask to view the subcontractor purchase order (PO) line detail. - Line Documents Subtask
The Line Documents subtask displays a list of the documents assigned to the pending 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: Approve Pending Purchase Orders