Maintain PO– A summary of the activity

Through this activity, you can maintain the purchase order master details, which include creating, editing, viewing and deleting the purchase order details. Maintain Purchase Order is the activity which pre-determines maintaining the key details of a purchase order before the commencement of a project. You can record the crucial details such as, the terms and condition agreed between the customer and the vendor, the name of the customer, the billable amount applicable to the purchase order/work order, and the billing unit.

Getting familiar with the pages inside

6      Hyperlinked topics below

Prerequisites

None

What you can do in this activity

Maintaining Purchase Order Master