PO LINE DOCUMENTS

Use this subtask to access the documents that are assigned to the selected purchase order (PO) line. Establish documents on the Manage Documents and Release Documents screens. Assign documents to PO lines with the Line Documents subtask of the Manage Purchase Orders screen.

Return ID, Vendor, Return Line, Orig PO, Orig PO Rlse, Orig PO Line, Misc Type, Item, Rev, Trans Currency

These fields display the values from the main screen.

Table Window