Header Details Subtask

Use this subtask to display purchase order (PO) information.

Contents

Field	Description
Purchase Order	This field displays the PO ID associated with the action.
Release	This field displays the release number associated with the action PO.
Change Order	This field displays the change order associated with the action PO.
Status	This field displays the status of the action PO.
Buyer	This field displays the buyer ID associated with the action PO.
Subcontract	This field displays the subcontract ID that the PO is linked to. This displays as a hyperlink, and you can click this link to go to the subcontract record indicated.
Buyer Name	This field displays the name of the buyer corresponding to the employee associated with the PO buyer ID.
Order Date	This field displays the date when the order of the action PO was placed.
Trans Currency	This filed displays the transaction currency associated with the action PO.
Trans PO Total Amt	This field displays the total amount of the transaction associated with the PO.
Change Date	This field displays the date when the last change order was created.
Blanket Amt	This field displays the total blanket amount on the PO.
Unreleased Amt	This field displays the unreleased amount on the blanket order.
FOB	This field displays the FOB associated with the action PO.
Terms	This field displays the payment terms associated with the action PO.
PO Total Amt Paid	This field displays the total amount paid for the purchase order.
PO Total Remaining Bal	This field displays the total remaining balance for the purchase order.
Header Notes	Note: The PO Total Amt Paid and PO Total Remaining Bal fields are added in Costpoint 8.2.12. If you are in Costpoint Cloud, you can choose to opt-in to this feature. The ability to opt-in is temporary and will be removed when the feature becomes automatically enabled for all users as part of the release. See the Manage Opt-In Features topic for more information. This field displays the note associated withe the PO header.

Subtask

Subtask	Description
Header Text	Click this link to open the header text of the purchase order.
Header Documents	Click this link to open the header documents of the purchase order.
Invoices	Click this link to open the Invoices subtask.

Note: The Invoices subtask is added in Costpoint 8.2.12. If you are in Costpoint Cloud, you can choose to opt-in to this feature. The ability to opt-in is temporary and will be removed when the feature becomes automatically enabled for all users as part of the release. See the Manage Opt-In Features topic for more information.

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Header Details Subtask

Use this subtask to display purchase order (PO) information.

Contents

Field	Description
Purchase Order	This field displays the PO ID associated with the action.
Release	This field displays the release number associated with the action PO.
Change Order	This field displays the change order associated with the action PO.
Status	This field displays the status of the action PO.
Buyer	This field displays the buyer ID associated with the action PO.
Subcontract	This field displays the subcontract ID that the PO is linked to. This displays as a hyperlink, and you can click this link to go to the subcontract record indicated.
Buyer Name	This field displays the name of the buyer corresponding to the employee associated with the PO buyer ID.
Order Date	This field displays the date when the order of the action PO was placed.
Trans Currency	This filed displays the transaction currency associated with the action PO.
Trans PO Total Amt	This field displays the total amount of the transaction associated with the PO.
Change Date	This field displays the date when the last change order was created.
Blanket Amt	This field displays the total blanket amount on the PO.
Unreleased Amt	This field displays the unreleased amount on the blanket order.
FOB	This field displays the FOB associated with the action PO.
Terms	This field displays the payment terms associated with the action PO.
PO Total Amt Paid	This field displays the total amount paid for the purchase order.
PO Total Remaining Bal	This field displays the total remaining balance for the purchase order.
Header Notes	Note: The PO Total Amt Paid and PO Total Remaining Bal fields are added in Costpoint 8.2.12. If you are in Costpoint Cloud, you can choose to opt-in to this feature. The ability to opt-in is temporary and will be removed when the feature becomes automatically enabled for all users as part of the release. See the Manage Opt-In Features topic for more information. This field displays the note associated withe the PO header.

Subtask

Subtask	Description
Header Text	Click this link to open the header text of the purchase order.
Header Documents	Click this link to open the header documents of the purchase order.
Invoices	Click this link to open the Invoices subtask.

Note: The Invoices subtask is added in Costpoint 8.2.12. If you are in Costpoint Cloud, you can choose to opt-in to this feature. The ability to opt-in is temporary and will be removed when the feature becomes automatically enabled for all users as part of the release. See the Manage Opt-In Features topic for more information.