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 purchase orders with the Header Documents subtask of the Manage Purchase Orders screen.

Inspection ID

This field displays the inspection ID assigned to the item.

PO Receipt

This field displays the purchase order receipt ID assigned to the item.

PO

This field displays the purchase order assigned to the item.

Release

This field displays the release number of the purchase order of the item.

Trans Currency

This field displays the currency used on the purchase order.