MANUALS > Requisition > Requisition Module > Requisition, Update Menu > Buyer Queue > Requisition Analyzer Button, via Buyer Queue > Purchase Order Button, via Requisition Analyzer > Purchase Order Header Button, via Requisition Analyzer Purchase Order

The Purchase Order Header button allows the user access to the Purchase Order Detail tabs where they can modify/update the information for order specific requirements for the vendor:

Select the Purchase Order Header button.

The system displays the Purchase Order Header information. Select the Purchase Order Detail, Optional tab.

Here, the user may modify/update the information in this tab for order specific requirements for the vendor:

Also, the Notes and Contact buttons are available for additional functionality.