Document Overview Tab

The Document Overview tab is standard except that the Description field defaults to the purchase order number and vendor's name.

Document Overview tab definitions:

Title

 

Description

Description

Defaults to the purchase order number and vendor's name

Org. Doc. #

The organization document number. If the organization does not use an internal referencing system, this field is left blank.

Explanation

Allows you to include additional information about the document that does not fit into the Description field (which is limited to 40 characters).

More:

Vendor Tab