Use this subtask to view the line documents for the purchase order (PO) line.
These fields display values from the main screen.
This field displays the document ID that is associated with the PO line.
This field displays the revision of the document that is associated with the PO line.
This field displays the type of the document that is associated with the PO line.
This field displays the name of the document that is associated with the PO line.
This field displays the location of the document that is associated with the PO line. This field is hidden if the Document Location check box is not selected on the Configure Purchase Order Print Options screen.