Show Purchase Order Documents

The Show Purchase Order Documents sub-component displays all purchase order documents within the system. This screen is accessed via the Documents menu (Documents>Show Purchase Order Documents).

These documents are shown within the Purchase Order Transactions component by virtue of the Purchase Order Documents View.

The table details all purchase order transactions with documents related to them. To view a particular document, double click on the relevant document icon within the Order Document column. This launches the Document Editor component.