LINE DOCUMENTS

This subtask displays a list of the documents that are assigned to the purchase order (PO) line.

PO

This field displays the purchase order ID.

Rel

This field displays the release number of the purchase order.

Status

This field displays the status of the purchase order.

Type

This field displays the type of order such as:

• Purchase Order

• Blanket Order

• Release Order

• Subcontract PO

Trans Currency

This field displays the transaction currency used.

Line

This field displays the line number of the purchase order.

Item

This field displays the item ID for the PO line.

Rev

This field displays the revision of the item.

Status

This field displays the status of the PO line.

Description

This field displays the PO line description.

Table Window