Use this tab to enter further information regarding the purchase order header, such as proposed values collected from the supplier. You can change this information if desired.
Enter purchase order, basic flow
Enter purchase order
Monitor procurement
Handle purchase order, basic flow
Handle purchase order
Release purchase order
Confirm entire purchase order or line
Print purchase order
Copy purchase order
Fetch authorization template
Confirm purchase order with differences
Confirm with
differences via change order
Check delivery status
Print purchase order, work copy
Print purchase order changes, work copy
Print purchase order changes
Send purchase order
Send change request
E-mail purchase order
Enter pre-posting, purchase order
Distribute costs, purchase order
Enter document text
Enter note
Change purchase order data
Add or modify purchase order terms
Stop purchase order
Cancel entire purchase order or line