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:
|
| 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. |