Purchase Order Processing Tab

Capital Asset Management > Capital Asset Management Transaction Documents > Purchasing/Accounts Payable Transactions Lookup > Document Layout

Purchase Order Processing Tab

This tab identifies the related PO and contact information. As you process the related AP transactions, you may need to refer to specific instructions included on the PO by the initiator or you may need to reach the contact person via phone or email for clarification about details on the transactions.

Information on this tab is view only, but you may click on the Purchase Order Nbr link to display the PO in a separate window.

Purchase Order Processing tab field definitions

Title	Description
Email Address	The email address of the contact person.
Phone	The phone number of the contact person.
Purchase Order Nbr	The purchase order for which the payment request or credit memo is being processed.