Use this subtask to enter and/or view notes specific to the entire purchase order.
The notes you enter here are free-form and will print in the body of the purchase order.
Use this subtask to add and/or modify header notes specific to purchase orders, blanket orders, or subcontract orders.
This non-editable field displays the purchase order number.
This non-editable field displays the release number.
For a new purchase order, "0" displays as the default in this field.
Enter free-form text specific to the entire purchase order.
This text prints on the purchase order.
Select this pushbutton to close or hide the subtask.
Changes to this screen update the PO_HDR_NOTES (PO Header Notes) table.