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MANUALS > Orders > Orders Module > Orders, Update Menu > Orders Creation/Update > Purchase Order > Purchase Order Detail > Purchase Order Detail Buttons
Purchase Order Detail Buttons
The Purchase Order Detail program offers additional functions via the following buttons:
- Copy Line button
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In This Section Notes Button, via Purchase Order Detail Attachment Button, via Purchase Order Detail Requisition To Order Button, via Purchase Order Detail AWB Button, via Purchase Order Detail Copy Line button, via Purchase Order Detail Send To Vendor Button, via Purchase Order Detail Audit Button, via Purchase Order Detail Release For Authorization Button, via Purchase Order Detail Effectivity Button, via Purchase Order Detail Engineering Order Button, via Purchase Order Detail Interchangeable Button, via Purchase Order Detail Inventory Query Button, via Purchase Order Detail History Button, via Purchase Order Detail Spec 2000 Message Button, via Purchase Order Detail eMRO Import Button, via Purchase Order Detail |
See Also Purchase Order Detail 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 |
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