Subtasks of the Create Blanket Purchase Order Releases
The Create Blanket Purchase Order Releases screen has several subtasks.
- Related Topics:
- Header Text Subtask
Use the Header Text subtask to assign 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). - Exchange Rates Subtask
Use the Exchange Rates subtask to view exchange rate information. - Header Documents Subtask
Use the Header Documents subtask to assign documents to the purchase order (PO) header. These documents may be pre-established within Costpoint. - 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). - Line Text Subtask
Use this the Line Text subtask to assign established standard text codes to this purchase order line. - Line SOW Subtask
Use the Line SOW subtask to enter the relevant statement of work (SOW) or multiple SOWs for the purchase order (PO) at the line level. - Resources Subtask
Use the Resources subtask to enter details regarding the resources of the subcontractor associated with a purchase order (PO) line. - Line Documents Subtask
Use the Line Documents subtask to assign documents 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 and enter the multiple delivery schedule of a purchase order (PO) line.
Parent Topic: Create Blanket Purchase Order Releases