Viewing document references for the blanket purchase order
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This page allows you to view document references for the blanket purchase order
Select the “View References” link at the bottom of the “View BPO” page.
The “View References” 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 fields in the “BPO Details” group box:
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BPO # |
The number that identifies the blanket purchase order for which the reference document details are displayed. |
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Status |
The status of the blanket purchase order. |
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BPO Amendment # |
The latest amendment number of the blanket purchase order. |
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BPO Date |
The date on which the BPO was created. |
The system displays the following fields in the “Document Attachment Details” multiline:
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Ref. Document Type |
The type of the reference document. |
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Document ID |
The number that identifies the reference document. |
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File Name |
The file name of the reference document. |
