Manage Purchase Order Header Information

Use this screen to set up purchase order header information before you create a purchase order.

The data from this screen is included in a purchase order when you create the purchase order from a requisition line.

Use this screen before generating new purchase orders from requisitions and requisition lines. For purchase orders that have already been generated, use the Enter POs screen in Costpoint Purchasing to modify header information.

Tabs

This screen consists of the following tabs:

• Details: Use this tab to enter header information about a purchase order.
• Address: Use this tab enter address information for a purchase order.