Document Overview Tab

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Purchase Order > Document Layout

Document Overview Tab

The Document Overview tab on the PO contains four sections: Document Overview, Financial Document Detail, Purchase Order Detail, and Status Changes.

pencil-small The following section definitions contain only fields that are unique to the PO document. For more information about the standard Document Overview tab, For information about the standard Document Overview tab, see Standard Tabs .