Title: Purchase Order Record View  
Owner: Tom Williams
Creator: Tom Williams Jul 08, 2021
Last Changed by: Emma Greenwood Jul 02, 2024
Tiny Link: (useful for email) https://northlakeconfluence.atlassian.net/wiki/x/AQCVvg
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NorthScope (2)
    Page: Configuring and Managing Freight Management
    Page: Purchasing Help
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    https://northlakeconfluence.atlassian.net/wiki/spaces/HELP/…
NorthScope (65)     Page: Created By
    Page: Enumerations
    Page: Def - Purchase Order
    Page: Reference
    Page: Remove Items - RV Grid 3.0
    Page: Transaction Class
    Page: Status
    Page: Item Vendor
    Page: Item ID
    Page: Quick Column Filter
    Page: Add Item - RV Grid 3.0
    Page: Def - Status - Closed
    Page: Distributed To - Vendor
    Page: Def - Purchase Order Type
    Page: Checkbox
    Page: Created
    Page: Attribute - Value
    Page: Def - Site
    Page: Save - RV Header 3.0
    Page: Doc Date
    Page: Item Description
    Page: Vendor Name
    Page: Def - Notes
    Page: Def - Status - New
    Page: Vendors List View
    Page: Requisition Number
    Page: How does the GL Account segment for quick replacement and lookup work?
    Page: Configuring and Managing Freight Management
    Page: Purchase Account - Item
    Page: Def - Currency
    Page: Notes - Global 3.0
    Page: Last Updated
    Page: Def - UOM
    Page: Def - Purchase Order
    Page: Line Description
    Page: Delete - RV Header 3.0
    Page: Excel - RV Header 3.0
    Page: Comment - Header
    Page: Item Type: Inventory
    Page: Vendor ID
    Page: Save & Close - RV Header 3.0
    Page: Site Name
    Page: Def - Payment Terms
    Page: New - Multi-Select Trans Type - Global 3.0
    Page: Price
    Page: Attribute - Attribute
    Page: Currency
    Page: Def - Item
    Page: Item Notes - Global
    Page: Payment Terms
    Page: PO Expire By
    Page: Ln. - RV Items Grid
    Page: Def - Status - Released
    Page: Last Updated By
    Page: Print - LV 3.0
    Page: Add Vendor Item - RV Grid 3.0
    Page: Purchase Order Record View
    Page: Line Item Comment
    Page: More Actions - Global 3.0
    Page: Def - Transaction Class - General
    Page: UOM - Units
    Page: Find Vendor Items Record View
    Page: Column Layouts for Framework 3.0 - Global
    Page: Help - Global 3.0
    Page: Def - Vendor ID