Work Assignments Subtask
Use this subtask to view the work assignments associated with the purchase order row selected on the Purchase Orders tab.
Contents
Field | Description |
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Work Assignment ID |
This field displays the ID of the work assignment that is linked to the purchase order. The work assignment ID displays as a hyperlink that you can click to open the Manage Work Assignments screen and view additional information about the work assignment. Note: The Manage Work Assignments screen is available only if you are licensed for Subcontractor Management.
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Description | This field displays the work assignment description. |
Approval Status | This field displays the approval status (Pending, Blank, Hold, Approved, Closed, or Rejected) of the work assignment. |
Vendor | This field displays the vendor associated with the purchase order that is linked to the work assignment. |
Start Date | This field displays the work assignment start date. |
End Date | This field displays the work assignment end date. |
Total Amount | This field displays the total transactional amount for the work assignment. |
Parent Topic: Purchase Orders Tab Subtask