Line Documents Subtask

Use this subtask to view the line documents for the purchase order (PO) line.

Contents

Field	Description
PO Line, Item, Rev, Status, Description, Ordered Quantity	These fields display values from the main screen.
Document	This field displays the document ID that is associated with the PO line.
Rev	This field displays the revision of the document that is associated with the PO line.
Type	This field displays the type of the document that is associated with the PO line.
Name	This field displays the name of the document that is associated with the PO line.
Location	This field displays the location of the document that is associated with the PO line. This field is hidden if the Document Location check box is not selected on the Configure Purchase Order Print Options screen.