This field is filled automatically if a change was made to the selected purchase line. You cannot modify the field.

Note: The check box is not selected if a change was made to the purchase offer header or the purchase order header, for example if the contact has changed. This check box only alerts users to changes directly related to an order.

This is the date on which the parts must have been returned by the party performing the external operation.

This is the date on which the components must be shipped to the party performing the external operation.

This check box is selected automatically if receipts have been registered for the selected purchase order or purchase order line, or if purchase invoices have been processed. You cannot modify the field.