Subtasks of the Create Blanket Purchase Order Releases
The Create Blanket Purchase Order Releases screen has several subtasks.
Related Topics:
Use the Header Text subtask to assign established standard text codes to the purchase order (PO). The associated text prints on the PO.
Use the Header SOW subtask to enter the relevant Statement of Work (SOW) or multiple SOWs for the purchase order (PO).
Use the Exchange Rates subtask to view exchange rate information.
Use the Header Documents subtask to assign documents to the purchase order (PO) header. These documents may be pre-established within Costpoint.
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 this the Line Text subtask to assign established standard text codes to this purchase order line.
Use the Line SOW subtask to enter the relevant statement of work (SOW) or multiple SOWs for the purchase order (PO) at the line level.
Use the Resources subtask to enter details regarding the resources of the subcontractor associated with a purchase order (PO) line.
Use the Line Documents subtask to assign documents to the purchase order (PO) line.
Use the Delivery Schedule subtask to view and enter the multiple delivery schedule of a purchase order (PO) line.