PO Documentation Tab: Viewing Supplier PO Documentation

The PO Documentation tab shows the default Header and Trailer texts to be printed on Purchase Orders sent to the Supplier.

To view a Supplier's Purchase Order documentation:

1.      Find and open the Supplier record for the required Supplier. See Finding Suppliers.

2.      Click the PO Documentation tab.

Note: For details on setting up a Supplier's default Purchase Order Header and Trailer texts see Entering Supplier PO Documentation.

NEXT: SRN Documentation Tab: Viewing Supplier SRN Documentation