HEADER DOCUMENTS

Use this subtask to assign documents to the purchase order (PO) header.

PO, Release

These fields display from the main screen.

Table Window

Autoload Blanket Docs

If this purchase order is being generated from a blanket purchase order, click this button to load the documents that are already linked to the blanket purchase order.

• Table Information

  The Header Documents makes use of the tables PO_DOCUMENT and DOCUMENT.