The Sales Tab Page displays sales related information that has been entered into the PO line.
This information includes the internal sales order number and line that the PO line was placed for (this information is automatically loaded when you process Special Order or Vendor Shipments in the PO Requisition Management program). The panel also displays the Confirmed by and Confirmed On fields which are used to indicate whether the vendor has confirmed the prices and estimated ship date being used for the PO line, the buyer ordering the item and the source for the PO line.
The Option 1 – Option 5 fields are also displayed in the Sales Tab Page. These option fields allow you to store user defined information or advanced system option information in the PO line when required.