Purchase Order Data Section

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Electronic Invoice Reject > Document Layout > Comparison Data Tab

Purchase Order Data Section

The fields in the Purchase Order Data section present(in display-only mode) purchase order data in order to facilitate researching the Electronic Invoicing Reject document.

Purchase Order Data section field definitions

Title	Description
Description	The description is the status of the corresponding purchase order.
DUNS Number	The vendor DUNS number from the corresponding purchase order.
Funding Source	The funding source from the corresponding purchase order.
Purchase Order number	The purchase order number from the corresponding purchase order.
Vendor Name	The vendor name from the corresponding purchase order.