View Related Documents Tab

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Payment Request > Document Layout

View Related Documents Tab

The View Related Documents tab collects information about PURAP documents related to this document. For example, it displays identifying information and any pertinent notes for associated requisitions, the purchase order, receiving documents, other payment requests for this PO, and credit memos. Within each document type the documents are listed in order, with the most recent first.