Subtasks of the Apply PO Info to Purchase Requisitions Screen
The Apply PO Info to Purchase Requisitions screen has several subtasks.
- Related Topics:
- Header SOW Subtask
Use this subtask to enter the relevant Statement of Work (SOW) for the requisition. - Hdr Text Subtask
Use this subtask to assign established standard text codes to this requisition. - Hdr Approvals Subtask
Use this subtask to view the approval status information of the requisition. - Quotes Subtask
Use this subtask to add quote information to a requisition line item or reference existing vendor quotes that were used by the buyer to source the requisitioned item. - Assign PO Subtask
Use this subtask to assign purchase orders to the selected requisition. - Assign PO-Combined Subtask
Use this subtask to assign purchase orders to the combined requisition lines. - Totals Subtask
Use this subtask to view the total estimated extended cost amount, total estimated line charges, total estimated sales tax/VAT amount, and total estimated cost amount for the requisition. - Exchange Rates Subtask of the Header Section
Use this subtask to review and modify the transaction currency exchange rate for the requisition transaction if it occurs in a non-functional currency. - Hdr Documents Subtask
Use this subtask to assign documents to the requisition header. Documents may be pre-established within Costpoint, or assigned by requisition. - Link SCI/SAP Security Codes Subtask of the Header Section
Use this subtask to link the security codes of the requisition. - Line SOW Subtask
Use this subtask to enter the relevant detailed Statement of Work (SOW) or multiple SOWs for the requisition line. - Resources Subtask of Requisition Lines
Use this subtask to enter details regarding the resources of the subcontractor. - Serial/Lot Subtask of Requisition Lines
Use this subtask to enter and assign new serial and lot numbers to inventory parts that require serial and/or lot tracking. - Accounts Subtask
Use this subtask to distribute this requisition line charge to single or multiple project/account/organization combinations. This is a required subtask for all requisition lines. - Line Charges Subtask
Use this subtask to set up additional estimated charges for a line item. - Line Text Subtask
Use this subtask to assign established standard text codes to this requisition line. - RFQs Subtask
Use this subtask to create a request for quote (RFQ) or select and existing RFQ for the selected requisition line on the main screen. - Line Approvals Subtask
Use this subtask to view information that is used to determine when the requisition becomes approved. - Line Documents Subtask
Use this subtask to assign documents to the requisition line. - Currency Line Subtask
Use this subtask to view information related to the transaction and functional currency amounts for the selected requisition line. - Proj Sub Parts Subtask
Use this subtask to view the current inventory information for any substitute parts for the selected part and project. - Link SCI/SAP Security Codes Subtask of Requisition Lines
Use this subtask to link the security codes of the requisition. - Delivery Schedule Subtask of Requisition Lines
Use this subtask to view and enter the multiple delivery schedule of a purchase requisition line.
Parent Topic: Apply PO Info to Purchase Requisitions