Subtasks of the View Item Purchasing Information Screen The View Item Purchasing Information screen has several subtasks. Related Topics:Quotes Subtask Use the Quotes subtask to view vendor quote information for the selected item. RFQs Subtask Use the RFQs subtask to view Request for Quote (RFQ) information for the selected item or miscellaneous type. Requisitions Subtask Use the Requisitions subtask to view requisition line information associated with the selected item or miscellaneous type. PO History Subtask Use the PO History subtask to view archived purchase order information for the selected item. Assigned Vendors Subtask Use the Assigned Vendors subtask to view information on the assigned vendor list for the selected item, including name, location, and quote unit of measure. Alternate Parts Subtask Use the Alternate Parts subtask to view information regarding the alternate parts listed for the selected item. Part Documents Subtask The Parts Documents subtask displays a list of the documents that are assigned to the part. Item Standard Text Subtask Use the Item Standard Text subtask to view the standard text assigned to the item in the Assigned Standard Text subtask of the Manage Part screen in Costpoint Product Definition. ECNs Subtask Use the ECNs subtask to view Engineering Change Notices (ECNs) for the part. You can assign ECN information to parts on the Manage Engineering Change Notices and Approve Engineering Change Notices screens in Costpoint Engineering Change Notices. Header SOW Subtask Use the Header SOW subtask to view the relevant Statement of Work (SOW) for the purchase order (PO) at the header level. Line SOW Subtask Use the Line SOW subtask to view the relevant Statement of Work (SOW) for the purchase order (PO) at the line level. Resources Subtask Use the Resources subtask to display the details of the subcontractor resources. Serial/Lot Subtask Use the Serial/Lot subtask to enter and assign new pre-assigned serial and lot information for the selected purchase order (PO) line. Accounts Subtask Use the Accounts subtask to view various purchase order line detail information. Vendor Returns Subtask Use the Vendor Returns subtask to view vendor return information for returns that are issued for the item against the original purchase order line. Vendor Contact Information Subtask Use the Vendor Contact Information subtask to view the vendor information associated with the selected purchase order. Header Documents Subtask The Header Documents subtask displays a list of the documents assigned to the purchase order (PO) header. Header Text Subtask Use the Header Text subtask to view established standard text codes to the purchase order (PO). PO Line Text Codes Subtask Use the PO Line Text Codes subtask to view information regarding the line text codes of the item. PO Line Charges Subtask Use the PO Line Charges subtask to view line charge information associated with the selected purchase order line. Work Assignments Subtask Use the Work Assignments subtask to view all work assignments associated with the selected purchase order (PO), release, or PO line. Line Documents Subtask The Line Documents subtask displays a list of the documents assigned to the purchase order (PO) line. Link SCI/SAP Security Codes Subtask Use the Link SCI/SAP Security Codes subtask to display the code and description of the Sensitive Compartmented Information (SCI) and Special Access Program (SAP). Delivery Schedule Subtask Use the Delivery Schedule subtask to view the multiple delivery schedule of a purchase order (PO) line. Parent Topic: View Item Purchasing Information HomeMaterialsPurchasingPurchasing Reports/InquiriesInquiriesView Item Purchasing InformationSubtasks of the View Item Purchasing Information Screen
Subtasks of the View Item Purchasing Information Screen The View Item Purchasing Information screen has several subtasks. Related Topics:Quotes Subtask Use the Quotes subtask to view vendor quote information for the selected item. RFQs Subtask Use the RFQs subtask to view Request for Quote (RFQ) information for the selected item or miscellaneous type. Requisitions Subtask Use the Requisitions subtask to view requisition line information associated with the selected item or miscellaneous type. PO History Subtask Use the PO History subtask to view archived purchase order information for the selected item. Assigned Vendors Subtask Use the Assigned Vendors subtask to view information on the assigned vendor list for the selected item, including name, location, and quote unit of measure. Alternate Parts Subtask Use the Alternate Parts subtask to view information regarding the alternate parts listed for the selected item. Part Documents Subtask The Parts Documents subtask displays a list of the documents that are assigned to the part. Item Standard Text Subtask Use the Item Standard Text subtask to view the standard text assigned to the item in the Assigned Standard Text subtask of the Manage Part screen in Costpoint Product Definition. ECNs Subtask Use the ECNs subtask to view Engineering Change Notices (ECNs) for the part. You can assign ECN information to parts on the Manage Engineering Change Notices and Approve Engineering Change Notices screens in Costpoint Engineering Change Notices. Header SOW Subtask Use the Header SOW subtask to view the relevant Statement of Work (SOW) for the purchase order (PO) at the header level. Line SOW Subtask Use the Line SOW subtask to view the relevant Statement of Work (SOW) for the purchase order (PO) at the line level. Resources Subtask Use the Resources subtask to display the details of the subcontractor resources. Serial/Lot Subtask Use the Serial/Lot subtask to enter and assign new pre-assigned serial and lot information for the selected purchase order (PO) line. Accounts Subtask Use the Accounts subtask to view various purchase order line detail information. Vendor Returns Subtask Use the Vendor Returns subtask to view vendor return information for returns that are issued for the item against the original purchase order line. Vendor Contact Information Subtask Use the Vendor Contact Information subtask to view the vendor information associated with the selected purchase order. Header Documents Subtask The Header Documents subtask displays a list of the documents assigned to the purchase order (PO) header. Header Text Subtask Use the Header Text subtask to view established standard text codes to the purchase order (PO). PO Line Text Codes Subtask Use the PO Line Text Codes subtask to view information regarding the line text codes of the item. PO Line Charges Subtask Use the PO Line Charges subtask to view line charge information associated with the selected purchase order line. Work Assignments Subtask Use the Work Assignments subtask to view all work assignments associated with the selected purchase order (PO), release, or PO line. Line Documents Subtask The Line Documents subtask displays a list of the documents assigned to the purchase order (PO) line. Link SCI/SAP Security Codes Subtask Use the Link SCI/SAP Security Codes subtask to display the code and description of the Sensitive Compartmented Information (SCI) and Special Access Program (SAP). Delivery Schedule Subtask Use the Delivery Schedule subtask to view the multiple delivery schedule of a purchase order (PO) line. Parent Topic: View Item Purchasing Information HomeMaterialsPurchasingPurchasing Reports/InquiriesInquiriesView Item Purchasing InformationSubtasks of the View Item Purchasing Information Screen