Subtasks of the Manage Purchase Orders Screen
The Manage Purchase Orders screen has several subtasks.
- Related Topics:
- 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. - Header Notes Subtask
Use the Header Notes subtask to enter or view notes specific to the entire purchase order. - Header Text Subtask
Use the Header Text subtask to assign established standard text codes to the purchase order (PO). - Header Documents Subtask
Use the Header Documents subtask to assign documents to the purchase order (PO) header. - PO Totals Subtask
Use the PO Totals subtask to view currency and payment information based on the voucher information on the main screen. - Exchange Rates Subtask
Use the Exchange Rates subtask to review and modify purchase order (PO) transactions that occur in a non-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). - Action History Subtask
Use this screen to view the action history information for the PO/rlse/PO line/delivery schedule 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. - Serial/Lot Subtask
Use the Serial/Lot subtask to enter and assign new serial and lot numbers to inventory parts that require serial and/or lot tracking. - Accounts Subtask
Use the Accounts subtask to distribute the purchase order line's charge to a single or multiple Project/Account/Organization combinations. - Line Charges Subtask
Use the Line Charges subtask to set up additional charges for a line item. - Line Text Subtask
Use the Line Text subtask to assign established standard text codes to this purchase order line. - Line Documents Subtask
Use the Line Documents subtask to assign documents to the purchase order (PO) line. - Currency Line Subtask
Use the Currency Line subtask to display information related to the transaction and functional currency of the selected purchase order (PO) line. - Subst Parts Subtask
Use the Subst Parts subtask to view the current inventory information for any substitute parts for the selected part and project. - 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) at the line level. - Delivery Schedule Subtask
Use this subtask to view and enter the multiple delivery schedule of a purchase order (PO) line.
Parent Topic: Manage Purchase Orders