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Def - Purchase Order
Def - Purchase Order
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This page lists each unique Purchase Order line item. The purpose of this page is to view, add, edit, remove, and close Purchase Orders. 

(lightbulb) This list view also contains columns for each Attribute that is set up for the 'AP Purchasing' attribute type. Because these are user defined, they are not included in the default view but can be added a saved layout. AP Purchasing attributes are not included in the help documentation..

Software Version: 2021.07.23 and newer

Table of Contents
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Toolbar IconsDescription
Column Filter Show/Hide
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Column Filter Show/Hide - Global
Column Filter Show/Hide - Global
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Edit

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Edit - LV 3.0
Edit - LV 3.0
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Excel
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Excel - LV 3.0
Excel - LV 3.0
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Favorites
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Favorites Add/Remove - Global
Favorites Add/Remove - Global
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Group By Show/Hide
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Group By Show/Hide - Global
Group By Show/Hide - Global
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Help
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Help - Global 3.0
Help - Global 3.0
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New
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New - Global 3.0
New - Global 3.0
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Print

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Print - LV 3.0
Print - LV 3.0
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When clicked, all the Reports assigned to the Functional Area of Purchasing, that launch from the Print Dialog, assigned to the Purchase Order Lines List View page, and that the user has rights to are displayed.

Quick Column Filter
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Quick Column Filter
Quick Column Filter
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Refresh
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Refresh - Global 3.0
Refresh - Global 3.0
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Saved Column Layout
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Column Layouts for Framework 3.0 - Global
Column Layouts for Framework 3.0 - Global
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FieldsDescription
Checkbox
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Checkbox
Checkbox
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Currency
Distributed To
Distributed To Type
Expire By
Extended
Item Description
Ordered
Payable Account
Payable Account Description
PO
PO Description
Price
Purchase Account
Purchase Account Description
Quantity
Trans Created
Trans Created By
Trans Last Updated
Trans Last Updated By
Transaction Class
Type
UOM
Vendor
Vendor ID

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