HEADER DOCUMENTS

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

PO, Rlse, Status, Type, Trans Currency

These fields display from the main screen.

Table Window

Document

This field displays the ID of the document assigned to the PO header.

Rev

This field displays the revision of the document assigned to the PO header.

Type

This field displays the type of the document assigned to the PO header.

Name

This field displays the name of document assigned to the PO header.

Location

This field indicates where this document is stored on the network.