Zoom Purchase Order Header Detail Panel

When a valid purchase order line is selected in the Vendor Purchase Order Lookup and the Zoom option is selected, the system activates the Purchase Order Header Detail Panel and it loads the panel with the information for the purchase order associated with the selected PO line.

For more information about the Purchase Order Detail Panel, you may follow the below link or access the program and use the Help key to display the documentation for the program.

Purchase Order Header Detail Panel

More:

Expand - PO Lines Lookup