PO HEADER DOCUMENTS

This subtask displays a list of documents that are assigned to the purchase order (PO) header. Establish documents on the Manage Documents and Release Documents screens. Assign documents to POs with the Header Documents subtask of the Manage Purchase Orders screen.

Purchase Order, Release

These fields display from the main screen.

Table Window

• Table Information

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