Task form
Use the Details tab of the task form to provide details about the supplier or employee task.
| Field | Description |
|---|---|
| General | |
| Number | An auto-generated number that uniquely identifies the task. |
| State | The current state of the task. The choices are:- Draft - Work in progress - Awaiting completion - Closed complete - Closed incomplete - Closed canceled |
| Supplier | The name of the supplier the task is for. |
| Priority | Indicates how quickly you must complete the task based on its severity. |
| Task audience | Identifies whether the task is assigned to an internal or external user. |
| Assigned to | Person that you want to assign this task to. |
| Action type | The type of the task. |
| Due date | Date that this task must be completed by. |
| Opened by | The person who opened the case. |
| Created | The date that the task is created. |
| Watch list | Users who are notified when updates are made to the task. |
| Short description | Brief description about the task. |
| Description | Detailed description about the task. |
| Summary details | |
| Supplier case | Supplier case to associate this task with. |
| Related task | Task that is related to this task. |
| Related location | Location of the supplier. |
| Expected start | Expected start date of the case. |
| Actual start | Actual start date of the case. |
| Actual end | Actual end date of the case. |
| Duration | Duration to complete the case. |
Parent Topic:Create new task form
Related topics
Create a task for a supplier case from the Source-to-Pay Workspace