Purchase Order Detail

MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Purchase Order > Purchase Order Detail

The following tabs and buttons are available at the detail level.

Purchase Order Detail Tabs

Purchase Order Detail Buttons

Reset button

New button

Save button

Delete button

Notes button

Document Control button

Requisition To Order button

AWB button

Audit button

Release For Authorization button

Sub Functions

Effectivity button

Engineering Order button

Interchangeable button

Inventory Query button

History button

For information on the options in the header level, refer to Purchase Orders.

In This Section

Purchase Order Detail, General Tab

Purchase Order Detail, Optional Tab

Purchase Order Detail, Informational Tab

Purchase Order Detail, Received Tab

Purchase Order Detail, Requisition Tab

Purchase Order Detail, P/N Notes Tab

Purchase Order Detail, P/N Usage Tab

Purchase Order Detail, Order Discrepancy Tab

Purchase Order Detail Buttons

See Also

Purchase Order

Purchase Order Header, General Tab

Purchase Order Header, Optional Tab

Purchase Order Header, Authorization Tab

Purchase Order Header, Information Tab

Purchase Order Header, Vendor Tab

Purchase Order Header, Received Tab

Purchase Order Header, Terms and Conditions Tab

Purchase Order Header Buttons

Purchasing Consigned Inventory