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 definitions:

Title

 

Description

DUNS Number

The vendor DUNS number from the corresponding purchase order.

Vendor Name

The vendor name from the corresponding purchase order.

Purchase Order #

The purchase order number from the corresponding purchase order.

Description

The description is the status of the corresponding purchase order.

Funding Source

 

The funding source from the corresponding purchase order.

More:

Purchase Order Items Section