Enter, or click to select, a PO for which expediting notes are entered. The purchase order you select must already exist in Costpoint.

If this is a blanket purchase order release, enter, or click to select, its release number.

This field displays the change order number if it has been assigned to the selected purchase order.

This field displays the type of purchase order (Purchase Order, Blanket Order, Release Order) assigned on the Manage Purchase Orders screen.

This field displays the system-defined status of the purchase order and cannot be modified. This indicates the status of the purchase order as:

• Pending
• Open
• Closed
• System Closed
• Void

These fields display the vendor ID and vendor name assigned to this purchase order on the Manage Purchase Orders screen.

This field displays the buyer assigned to this purchase order on the Manage Purchase Orders.

Enter free-form text to be associated with this purchase order.