Costpoint Help

Subtasks of the View Purchase Order Status Screen

The View Purchase Order Status screen has several subtasks.


Intracompany JE Subtask

Use this subtask to view the journal entry (JE) information related to the intracompany vendor.

Header SOW Subtask

Use the Header SOW subtask to display the relevant Statement of Work (SOW) for the purchase order (PO) at the header level.

Header Text Subtask

Use the Header Text subtask to view information associated with the text codes attached to the purchase order header.

Header Documents Subtask

The Header Documents subtask displays a list of the documents that are assigned to the purchase order (PO) header.

Purchase Order Lines Subtask

Use the Purchase Order Lines subtask to view information on the purchase order (PO) lines of the selected purchase order.

Link SCI/SAP Security Codes Link Subtask

Use the Link SCI/SAP Security Codes Link subtask to display the code and description of the Sensitive Compartmented Information (SCI) and Special Access Program (SAP).


Parent Topic:

View Purchase Order Status