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.

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 transaction currency used.

PO Line

This field displays the number of the PO Line.

Item

This field displays the item ID being inspected.

Rev

This field displays the revision of the item being inspected.