Work Assignments Subtask
Use this subtask to view the work assignments associated with the purchase order row selected on the Purchase Orders tab.
Contents
| Field | Description |
|---|---|
| Work Assignment ID | This field displays the ID of the work assignment that is linked to the purchase order. The work assignment ID displays as a hyperlink that you can click to open the Manage Work Assignments screen and view additional information about the work assignment. Note: The Manage Work Assignments screen is available only if you are licensed for Subcontractor Management. |
| Description | This field displays the work assignment description. |
| Approval Status | This field displays the approval status (Pending, Blank, Hold, Approved, Closed, or Rejected) of the work assignment. |
| Vendor | This field displays the vendor associated with the purchase order that is linked to the work assignment. |
| Start Date | This field displays the work assignment start date. |
| End Date | This field displays the work assignment end date. |
| Total Amount | This field displays the total transactional amount for the work assignment. |