Main Section

The information which is displayed in the Purchase Order Header Detail Panel is organized or grouped into a main section and several different Tab pages. 

The information that is displayed in the main section of the panel includes the PO Number, the PO document type and the status of the PO.  The main section of the panel also displays the vendor name and account number associated with the PO, the warehouse from where the PO is placed (and will be received) and the currency for the PO.

The dates used as the default dates for the purchase order (the dates in each line item can be changed as required) are also displayed in the right side of the Main section of the Purchase Order Header Detail panel along with information about the operator who created and last edited the PO and the dates on which the PO was created and last edited.

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Shipping Tab Page