In the purchase order detail page you find all information of the purchase order sent by the customer.
The detail page is grouped in the following areas.
Basic data area contains the header data of a purchase order like ID, Contact person, date, delivery- or payment conditions and longtexts, if any maintained by the customer.
Depending on if all items have the same delivery address you find the delivery address on header level. If the delivery address is different on item level, you have to go into the item details to see the correct delivery address.
You find a table overview of the item of the purchase order. You can click on an item. The system navigates you to the purchase order item details.
Attachments To Supplier area
The documents attached to the purchase order by the supplier are shown and can be downloaded.
Attachments From Supplier area
The supplier can attach one or more documents to the purchase order.