Subtasks of View Item Purchasing Information Screen
Related Topics:
Use the Quotes subtask to view vendor quote information corresponding to the header selection criteria.
Use the RFQs subtask to view Request for Quote (RFQ) information for the selected item or miscellaneous type.
Use the Requisitions subtask to view requisition line information associated with the selected item or miscellaneous type.
Use the PO History subtask to view archived purchase order information for the selected item.
Use the Assigned Vendors subtask to view information on the assigned vendor list for the selected item, including name, location, and quote unit of measure.
Use the Alternate Parts subtask to view information regarding the alternate parts listed for the selected item.
The Part Documents subtask displays a list of the documents that are assigned to the selected part.
Use the Item Standard Text subtask to view the standard text assigned to the item in the Assigned Standard Text subtask of the Manage Part screen in Costpoint Product Definition.
Use the ECNs subtask to view Engineering Change Notices (ECNs) for the part.
Use the Header SOW subtask to view the relevant Statement of Work (SOW) for the purchase order (PO) at the header level.
Use the Line SOW subtask to view the relevant Statement of Work (SOW) for the purchase order (PO) at the line level.
Use the Resources subtask to display the details of the subcontractor resources.
Use the Serial/Lot subtask to enter and assign new pre-assigned serial and lot information for the selected purchase order (PO) line.
Use the Accounts subtask to view project/account/organization combinations associated with a purchase order.
Use the Vendor Returns subtask to view vendor return information for returns that are issued for the item against the original purchase order line.
Vendor Contact Information Subtask
Use the Vendor Contact Information subtask to view the vendor information associated with the selected purchase order.
Use the Header Documents subtask to display a list of the documents assigned to the purchase order (PO) header.
Use the Header Text subtask to view established standard text codes to the purchase order (PO). The associated text prints on the PO.
Use PO Line Text Codes subtask to view line text code information for an item.
Use the PO Line Charges subtask to view line charge information associated with a purchase order.
Use the Work Assignments subtask to view all work assignments associated with the selected purchase order (PO), release, or PO line.
The Line Documents subtask displays a list of the documents assigned to the purchase order (PO) line.
Link SCI/SAP Security Codes Subtask
Use the Link SCI/SAP Security Codes subtask to display the code and description of the Sensitive Compartmented Information (SCI) and Special Access Program (SAP).
Use the Delivery Schedule subtask to view the multiple delivery schedule of a purchase order (PO) line.