Purchase Order Lines

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Usage

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.

Activity Diagrams

Enter Purchase Order
Handle Purchase Order
Monitor Procurement

Activities

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
Analyze Supply Chain Orders