This subtask displays a list of the documents that are assigned to the purchase order (PO) header.
Contents
| Field |
Description |
| PO, Rlse, Status, Type, Trans Currency |
These fields display from the main screen. |
Table Window
| Field |
Description |
| Document |
This field displays the ID of the document assigned to the PO header. |
| Rev |
This field displays the revision of the document assigned to the PO header. |
| Type |
This field displays the type of the document assigned to the PO header. |
| Name |
This field displays the name of document assigned to the PO header. |
| Location |
This field indicates where this document is stored on the network. |
Parent Topic:
Header Details Subtask
