This field displays the change order number, if the purchase order has had a change order created on the Create Purchase Order Change Orders screen in Costpoint Purchasing.

This field displays the date on which the Change Order was created.

This field displays the cost of the blanket order.

This field displays the unreleased amount for the purchase order.

This field displays the identification code of the payment terms of the vendor.

This field displays the Free on Board (FOB) method for the purchase order.

This field displays the date on which the purchase order was acknowledged by the vendor.

This field displays Y (Yes) if the purchase order is a confirming purchase order. otherwise, this field displays N (No).

This field displays Y (Yes) if the purchase order has been printed. otherwise, this field displays N (No).

This field displays the last name of the vendor's contact person.

This field displays the first name of the vendor's contact person.

This field displays the sales order number associated with the purchase order.

This field displays the phone number of the vendor's contact person.

This field displays the facsimile number of the vendor's contact person.

This field displays the vendor's address code.

This field displays the first line of the vendor's address details.

This field displays the second line of the vendor's address details.

This field displays the third line of the vendor's address details.

This field displays the identification code of the city in the vendor's address details.

This field displays the identification code of the state in the vendor's address details.

This field displays the identification code of the postal code in the vendor's address details.

This field displays the identification code of the country in the vendor's address details.

This field displays the name of the vendor for the item being purchased.

This field displays the size of this vendor as specified on the Manage Vendors screen. This can be one of the following codes:

• L: Large
• S: Small
• N: Nonprofit
• F: Foreign or other

This field displays Y (Yes) if, for procurement purposes, this vendor is classified as woman-owned. Otherwise, this field displays N(No).

This field displays Y (Yes) if, for procurement purposes, this vendor is classified as disadvantaged. Otherwise, this field displays N (No).

This field displays Y (Yes) if this vendor is classified as a labour surplus area vendor. Otherwise, this field displays N (No).

This field displays Y (Yes) if, for procurement purposes, this vendor is classified as a historically black college, university, or minority institution. Otherwise, this field displays N (No).

This field displays the date on which the vendor classification was received.

This field displays Y (Yes) if this vendor is classified as veteran-owned. Otherwise, this field displays N (No).

This field displays Y (Yes) if this vendor is classified as service-disabled veteran-owned. Otherwise, this field displays N (No).

This field displays Y (Yes) if this vendor is classified as Alaskan Native Corp (ANC) and Native Tribes. Otherwise, this field displays N (No).

This field displays additional miscellaneous information about the purchase order.