Subtasks of the Manage Purchase Orders Receipts Screen
The Manage Purchase Orders Receipts screen has several subtasks.
- Related Topics:
- PO Header Documents Subtask
The PO Header Documents subtask displays a list of documents that are assigned to the purchase order (PO) header. - PO Line Documents Subtask
Use the PO Line Documents subtask to access the documents that are assigned to the selected purchase order (PO) line. - PO Line Accounts Subtask
Use the PO Line Accounts subtask to view account distribution information for the purchase order (PO) line as established on the Manage Purchase Orders screen. - Serial/Lot Info Subtask
Use the Serial/Lot Info subtask to enter and assign new serial and lot numbers to inventory parts that require serial and/or lot tracking. - Fixed Assets Subtask
Use Costpoint Fixed Assets to automatically create Asset Master records, and reduce the need for duplicate information entry, by importing information from Purchasing, Receiving, and/or Accounts Payable. - Part Documents Subtask
The Part Documents subtask displays the list of documents that are assigned to the part in the purchase order line on the main screen. - Back Orders Subtask
Use the Back Orders subtask to view back orders for the item. - Delivery Schedule Subtask
Use the Delivery Schedule subtask to view and enter the multiple delivery schedule of a purchase order (PO) line.
Parent Topic: Manage Purchase Order Receipts