Use this window to view detailed information on purchase order lines. The following information is displayed: order number and order line, supplier, purchaser, person in charge, status, order date, part number, price, and verifying information, etc.
Enter purchase order
Handle purchase order
Monitor procurement
Confirm purchase order with differences
Confirm with
differences via change order
Serial reservation on purchase order line
View configuration
Check delivery status
Enter
milestones/stage payments manually
Alter milestone/stage
payment line
Approve or
revoke approval for a milestone/stage payment
Enter pre-posting, purchase order line
Distribute costs, purchase order line
Enter document text
Unpeg customer order line from supply order