Manage Purchase Order Expediting Notes
Use the Manage Purchase Order Expediting Notes screen to enter comments pertaining to a specific purchase order (PO) and its PO lines.
These comments are not standard text, and do not print on the purchase order. Various internal personnel view these notes as the purchase order flows through Costpoint.
Complete this screen after the purchase order is entered, and maintain it whenever purchase order notes are entered or modified.
Related Topics:
Display the Manage Purchase Order Expediting Notes Screen
You access the Manage Purchase Order Expediting Notes screen from the Materials domain.
Contents of the Manage Purchase Order Expediting Notes Screen
Use the fields and options to configure the Manage Purchase Order Expediting Notes screen.
Table Information for the Manage Purchase Order Expediting Notes Screen
Changes to the Manage Purchase Order Expediting Notes screen update several tables.