Subtasks of the Expedite Purchase Orders Screen
The Expedite Purchase Orders screen has several subtasks.
Related Topics:
Use this screen to view the action history information for the PO/rlse/PO line/delivery schedule line.
Use the Header Text subtask to view established standard text codes to the purchase order (PO).
Use the Line Text subtask to view established standard text codes to this purchase order line.
Use the Header SOW subtask to enter the relevant Statement of Work (SOW) or multiple SOWs for the purchase order (PO) at the header level.
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.
PO Header Expedite Notes Subtask
Use the PO Header Expedite Notes subtask to enter expediting notes for the purchase order (PO) on the main screen.
The PO Header Documents subtask displays a list of the documents assigned to the purchase order (PO) header.
Use the PO Line Accounts subtask to view information associated with the selected purchase order line.
The PO Line Documents subtask displays a list of the documents assigned to the purchase order (PO) line.
Use the Vendor Information subtask to view the vendor information associated with the selected purchase order (PO).
Use the Exchange Rates subtask to review purchase order (PO) transactions that occur in a currency other than your company's functional currency.
Link SCI/SAP Security Codes Subtask
Use the Link SCI/SAP Security Codes subtask to identify the code and description of the Sensitive Compartmented Information (SCI) and Special Access Program (SAP).
Use the Delivery Schedule subtask to view and enter the multiple delivery schedule of a purchase order (PO) line.
Use the Payment Schedule subtask to view the payment schedule lines with the schedule date, percent and payment amount.