Purchase Order Lines History

[To Follow-up and Analysis, Procurement]

Usage

Use this window to analyze the history of a purchase order line. This history shows the date(s) of status changes reported and by whom, the applicable release number, and any status change up to the current status. Changes in, for example, prices, additional costs, discounts and quantities are also shown here, with both the old as well as the new values. Cancellation of receipts can also be traced using this window.

Activity Diagrams

Enter Purchase Order
Handle Purchase Order

Activities

N/A