Subtasks of the Expedite Purchase Orders Screen
The Expedite Purchase Orders screen has several subtasks.
- Related Topics:
- Action History Subtask
Use this screen to view the action history information for the PO/rlse/PO line/delivery schedule line. - Header Text Subtask
Use the Header Text subtask to view established standard text codes to the purchase order (PO). - Line Text Subtask
Use the Line Text subtask to view established standard text codes to this purchase order line. - 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. - 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
Use the Resources subtask to enter details regarding the resources of the subcontractor associated with a purchase order (PO) line. - PO Header Expedite Notes Subtask
Use the PO Header Expedite Notes subtask to enter expediting notes for the purchase order (PO) on the main screen. - Header Documents Subtask
The PO Header Documents subtask displays a list of the documents assigned to the purchase order (PO) header. - PO Line Accounts Subtask
Use the PO Line Accounts subtask to view information associated with the selected purchase order line. - Line Documents Subtask
The PO Line Documents subtask displays a list of the documents assigned to the purchase order (PO) line. - Vendor Information Subtask
Use the Vendor Information subtask to view the vendor information associated with the selected purchase order (PO). - Exchange Rates Subtask
Use the Exchange Rates subtask to review purchase order (PO) transactions that occur in a currency other than your company's functional currency. - Link SCI/SAP Security Codes Subtask
Use the Link SCI/SAP Security Codes subtask to identify 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: Expedite Purchase Orders