PO Line Notes Subtask
Use this subtask to view on-screen line notes associated with the selected PO line. The field at the bottom displays the line notes.
Contents
| Field | Description |
|---|---|
| PO | This field displays the purchase order ID. |
| Rlse | This field displays the release number of the purchase order. |
| Status | This field displays the status of the purchase order. |
| Type |
This field displays the type of order such as:
|
| Trans Currency | This field displays the transaction currency used. |
| PO Line | This field displays the line number of the purchase order. |
| Item | This field displays the item ID for the PO line. |
| Rev | This field displays the revision of the item. |
| Status | This field displays the status of the PO line. |
| Description | This field displays the PO line description. |
| Ordered Quantity | This field displays the ordered quantity of the PO line. |
| Line Notes | This field displays line notes entered for the PO line. |
| Line Internal Notes | This field displays the internal notes entered for the PO line. |
Parent Topic: Purchase Order Lines Subtask