Viewing the user-defined details of the purchase order
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This page allows you to view the user-defined details of the purchase order.
Select the “View User Defined Details” link at the bottom of the “View Purchase Order” page.
The “View User Defined Details” page appears.
The system displays the following:
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Date Format |
The format in which the date fields are displayed in this page. This format is displayed from the “User Preferences” business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default. |
The system displays the following in the “PO Details” group box:
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Purchase Order # |
The number identifying the purchase request for which you need to view the user-defined details. |
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Amendment # |
The latest amendment number of the purchase order. |
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Supplier Name |
The name of the supplier. |
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PO Status |
The status of the purchase order. |
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PO User Defined Detail 1 |
Any other additional details pertaining to the purchase order. |
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PO User Defined Option 1 |
The user-defined option for the purchase order. |
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PO User Defined Detail 2 |
Any other additional details pertaining to the purchase order. |
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PO User Defined Option 2 |
The user-defined option for the purchase order. |
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PO User Defined Detail 3 |
Any other additional details pertaining to the purchase order. |
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PO User Defined Option 3 |
The user-defined option for the purchase order. |
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PO User Defined Detail 4 |
Any other additional details pertaining to the purchase order. |
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PO User Defined Option 4 |
The user-defined option for the purchase order. |
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Remarks |
Any additional remarks pertaining to the purchase order. Typically, the reason for modifying the purchaser request is displayed here. |
