Viewing the user-defined details for the blanket purchase order
|
|
|
|
|
This page allows you to view the user-defined details entered for the blanket purchase order.
Select the “View User Defined Details” link at the bottom of the “View BPO” page.
The “View User Defined Details” page appears.
The system displays the following:
|
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 “BPO Details” group box:
|
BPO # |
The number identifying the blanket purchase order for which the user-defined details are displayed. |
|
BPO Date |
The date on which the BPO was created. |
|
BPO User Defined Detail 1 |
Any additional details pertaining to the BPO. |
|
BPO User Defined Detail 2 |
Any other additional details pertaining to the BPO. |
|
BPO User Defined Detail 3 |
Any other additional details pertaining to the BPO. |
|
BPO User Defined Detail 4 |
Any other additional details pertaining to the BPO. |
|
BPO User Defined Option 1 |
The user-defined option for the BPO. |
|
BPO User Defined Option 2 |
The user-defined option for the BPO. |
|
BPO User Defined Option 3 |
The user-defined option for the BPO. |
|
BPO User Defined Option 4 |
The user-defined option for the BPO. |
|
Remarks |
Any other additional comments regarding the user-defined details recorded for the BPO (Alphanumeric, 255). |
