Use this tab to enter further information regarding the purchase order header, such as proposed values collected from the supplier. You can change this information if desired.
Enter Purchase
Order, Basic Flow
Enter Purchase Order
Monitor Procurement
Handle
Purchase Order, Basic Flow
Handle Purchase
Order
Release Purchase Order
Confirm Entire Purchase
Order or Line
Print Purchase Order
Copy Purchase Order
Fetch Authorization Template
Confirm Purchase
Order with Differences
Confirm with
Differences via Change Order
Check Delivery Status
Print Purchase Order,
Work Copy
Print Purchase Order
Changes, Work Copy
Print Purchase Order Changes
Send Purchase Order
Send Change Request
E-mail Purchase Order
Enter Pre-Posting, Purchase
Order
Distribute Costs, Purchase
Order
Modify Tax
Calculation Basis
Enter Document Text
Enter Note
Change Purchase Order Data
Add or Modify Purchase Order
Terms
Stop Purchase Order
Cancel Entire Purchase Order or
Line