A Purchase Order document is divided into 3 sections:
1. Header
Contains information of the document as a whole
*This section includes the document currency and Net price info
Contains information of the document as a whole
*This section includes the document currency and Net price info
2. Item Overview
Contains a summarized information of all items (materials)
Contains a summarized information of all items (materials)
3. Item Detail
Contains a detailed information of each item (material)
*This section includes each item price and history (if applicable)
Contains a detailed information of each item (material)
*This section includes each item price and history (if applicable)
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2 comments:
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