Subtasks of the View Purchase Order Status Screen
The View Purchase Order Status screen has several subtasks.
- Related Topics:
- Intracompany JE Subtask
Use this subtask to view the journal entry (JE) information related to the intracompany vendor. - Header SOW Subtask
Use the Header SOW subtask to display the relevant Statement of Work (SOW) for the purchase order (PO) at the header level. - Header Text Subtask
Use the Header Text subtask to view information associated with the text codes attached to the purchase order header. - Header Documents Subtask
The Header Documents subtask displays a list of the documents that are assigned to the purchase order (PO) header. - Purchase Order Lines Subtask
Use the Purchase Order Lines subtask to view information on the purchase order (PO) lines of the selected purchase order. - Link SCI/SAP Security Codes Link Subtask
Use the Link SCI/SAP Security Codes Link subtask to display the code and description of the Sensitive Compartmented Information (SCI) and Special Access Program (SAP).
Parent Topic: View Purchase Order Status