Subtasks of the Update Subcontract Purchase Order Status Screen
The Update Subcontract Purchase Order Status screen has several subtasks.
- Related Topics:
- Order Totals Subtask
Use the Order Totals subtask to view summarized amounts across all lines of the subcontract purchase order (PO). - Hdr Std Txt Subtask
Use the Hdr Std Txt subtask to view standard text codes for the subcontract purchase order that were assigned in the Header Text subtask of the Manage Purchase Orders screen. - Header Documents Subtask
The Header Documents subtask displays a list of the documents assigned to the subcontract purchase order (PO) header. - Ln Std Txt Subtask
Use the Ln Std Txt subtask to view standard text codes that are assigned to this subcontract purchase order line on the Manage Purchase Orders screen. - Line Documents Subtask
The Line Documents subtask displays a list of the documents assigned to the subcontract purchase order (PO) line. - PO Line Accounts Subtask
Use the PO Line Accounts subtask to view charge number information for each subcontract purchase order line. - Currency Line Subtask
If you are using multicurrency, use this subtask to view subcontract PO information in both the transactional and functional currency for each subcontract PO line.
Parent Topic: Update Subcontract Retainage PO Status