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
Balance supply to parent demands
Monitor Procurement
Confirm
Purchase Order
Print
and/or Send Purchase Order
Purchase
Order Authorization
Supplier
Material Function
Confirm
Purchase Order with Differences
Confirm with
Differences via Change Order
Purchase Order
Receipt
Serial Reservation on
Purchase Order Line
View Configuration
Check Delivery Status
Create batch balance from supply
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
Analyze Supply Chain Orders