Tabs of the Manage Purchase Orders Screen
The Manage Purchase Orders screen has the following tabs: Header, Other Information, Accounting Defaults, Other Defaults, Vendor Address, Bill To and Return Address, Blanket Info, Security Requirements, and Subcontract Information.
- Related Topics:
- Header Tab
The Header tab contains information about the buyer, vendor, order date, procurement type and the status of the purchase order. - Other Information Tab
Use the Other Information tab to establish information that pertains to the purchase order as a whole. Fill out this tab whenever a purchase order is added to Costpoint and maintain it whenever modifications are needed. - Accounting Defaults Tab
Use the Accounting Defaults tab to establish accounting default information to purchase order lines. - Other Defaults Tab
Use the Other Defaults tab to enter shipping information, delivery info and other default information pertaining to the purchase order. - Vendor Address Tab
Use the Vendor Address tab to view vendor address information for this purchase order. - Bill To and Return Address Tab
Use the Bill To and Return Address tab to enter bill to and return address information for this purchase order. - Blanket Info Tab
Use the Blanket Info tab to enter information when you create a blanket purchase orders. You can also enter the period that the purchase order is active. - Security Requirements Tab
Use the Security Requirements tab to enter the default security requirements of any resources that are used for the purchase order (PO). - Subcontract Information Tab
Use this tab to link a purchase order (PO) to one (1) existing subcontract on the Manage Subcontracts (CTMSBCNTR) screen.
Parent Topic: Manage Purchase Orders