Compare COs Subtask

Use the Compare COs subtask to view and compare information from various change order lines.

Contents

Field	Description
PO	This field displays the purchase order ID.
Release	This field displays the release number of the purchase order.
Change Order	This field displays the change order number.
Trans Currency	This field displays the transaction currency for this purchase order line. The invoice for these materials will be in this transaction currency.
Line	This field displays the purchase order line.

Current CO Line

This block displays information for the current change order line and has three tabs:

• Line Detail: Use this tab to view details of the current CO line.
• Other Info: Use this tab to view other information including the period of performance for the current CO line.
• Cost Info: Use this tab to view cost information of the current CO line.

Table Window

Field	Description
Change Order	This column displays the change order number.
Trans Currency	This column displays the transaction currency for this change order line.
Line Type	This column displays the line type. System-defined types are: P: Part G: Good S: Service M: Miscellaneous
Item	This column displays the item ID.
Item Rev	This column displays the revision of the item.
Misc Type	This column displays the miscellaneous charge type of the item.
Description	This column displays the description of the item.
PO U/M	This column displays the purchase order unit of measure for the item.
Order Quantity	This column displays the quantity ordered.
Gross Unit Cost	This column displays the item's gross unit cost. This is the cost of one unit of the item before any volume discounts are applied.
Volume Discount	This column displays the volume discount to be applied to the Gross Unit Cost of the item.
Net Unit Cost	This column displays the item's net unit cost after any volume discounts have been applied.
Extended Cost	This column displays the line's extended cost.
Line Charges	This column displays the line charges amount.
Sales Tax/VAT Amount	This column displays the sales or value added tax amount.
PO Line Total	This column displays the total line amount calculated by Costpoint. This is the Extended Cost amount plus the sum of any additional Line Charges and Sales Tax/VAT Amount.
Change from Previous Amt	This column displays the amount of change from the previous change order.
Order Date	This column displays the item's order date.
Due Date	This column displays the due date for the change order line.
Original Due Date	This column displays the original due date for the change order line.
Desired Date	This column displays the desired date for the change order line.
Ship ID	This column displays the ship ID.
Ship Via	This column displays the vendor's method of shipping.
Deliver To	This column displays where the item will be delivered.
Manufacturer Part	This column displays the manufacturer part number for the item.
Mfg Rev	This column displays the revision for the manufacturer part.
Vendor Part	This column displays the vendor part number for the item.
Vend Rev	This column displays the revision for the vendor part.
Requisition	This column displays the requisition ID.
Order Reference	This column displays the order reference number.
Ord Ref Type	This column displays the order reference type.
Order Ref Line	This column displays the order reference line number.
Order Ref Rlse	This column displays the order reference release number.
CLIN	This column displays the Contract Line Item Number (CLIN).
Starting Date	This column displays the period of performance starting date.
Ending Date	This column displays the period of performance ending date.
NAICS Code	This column displays the NAICS code associated with the vendor.
Business Size	This column displays the business size of the vendor.