Viewing document references of the subcontract order
|
|
|
|
|
This page allows you to view references recorded for the subcontract order.
Select the “View Reference ” link at the bottom of the “View Subcontract
Order” page.
The “View Reference” page appears.
The system displays the following in the “Document Details” group box
|
SCO# |
The code identifying the subcontract order for which document references are displayed. |
|
Amendment# |
The amendment number of the subcontract order. |
|
Supplier Name |
The name of the supplier. |
|
Status |
The status of the subcontract order which could be “Draft”, “Fresh” or “Returned”. |
Enter the following:
|
Doc Attach Mode |
Use the drop-down list to select the document attachment mode. The options are "Document" and "Line #". The system displays “Document” by default. |
|
Line# |
Use the drop-down list to select the line number to which the document is to be attached. |
Click the “Get Details” pushbutton to retrieve details related
to the document.
The system displays the following in the “Service details” group box:
|
Service# |
The code identifying the service to be performed. |
|
Service Description |
The textual description of the service. Zoom facility available. |
The system displays the following in the “Document Attachment Details” multiline:
|
Ref.Document Type |
The type of reference document. |
|
Document ID |
The number that identifies the reference document. |
|
File Name |
The name of the file used for document reference that is associated with the part. |
