Subtasks of the Manage Purchase Orders Receipts Screen
The Manage Purchase Orders Receipts screen has several subtasks.
Related Topics:
The PO Header Documents subtask displays a list of documents that are assigned to the purchase order (PO) header.
Use the PO Line Documents subtask to access the documents that are assigned to the selected purchase order (PO) line.
Use the PO Line Accounts subtask to view account distribution information for the purchase order (PO) line as established on the Manage Purchase Orders screen.
Use the Serial/Lot Info subtask to enter and assign new serial and lot numbers to inventory parts that require serial and/or lot tracking.
Use Costpoint Fixed Assets to automatically create Asset Master records, and reduce the need for duplicate information entry, by importing information from Purchasing, Receiving, and/or Accounts Payable.
The Part Documents subtask displays the list of documents that are assigned to the part in the purchase order line on the main screen.
Use the Back Orders subtask to view back orders for the item.
Use the Delivery Schedule subtask to view and enter the multiple delivery schedule of a purchase order (PO) line.
Use this subtask to display reservation lines linked to the purchase order line.