Header Documents Subtask

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.