Purchase Order Line Detail Dialog Box
Use the Purchase Order Line Detail dialog box to enter or view information for a purchase order line item and the purchase order's notes and shipping and cost distribution information.
If a purchase order is not final printed or approved, you can change some of the information on the tabs in the dialog box.
Related Topics
- Display the Purchase Order Line Detail Dialog Box
You display the Purchase Order Line Detail dialog box in Purchasing. - Buttons on the Purchase Order Line Detail Dialog Box
Use buttons on this dialog box to view supporting documents, save changes, or view Help. - General Tab of Purchase Order Line Detail Dialog Box
Use the General tab to enter or edit data for the row that is selected on the Line Items grid on the Line Items tab of Purchase Orders. - Shipping Tab of Purchase Order Line Detail Dialog Box
Use the Shipping tab to review ship-to data for the item that is selected on the Line Items tab of Purchase Orders. - Notes Tab of Purchase Order Line Detail Dialog Box
Use the Notes tab to enter and edit additional comments or requests for the item that is selected on the Line Items grid on the Line Items tab of Purchase Orders. - Cost Distribution Tab of Purchase Order Line Detail Dialog Box
Use the Cost Distribution tab to specify the project, at its lowest level of work breakdown structure, to which to charge the cost of the item that is selected on the Line Items tab of Purchase Orders. The cost distribution that you specify here is used for the selected item in place of the usual data on the purchase order's Default Distribution tab. - Supporting Document Dialog Box in Purchasing
Use this dialog box to upload, associate, and view supporting documents with line items for purchase requisitions, requests for price quotes, purchase orders, and receipt of purchase order items in the Purchasing application.
Parent Topic: Screens