s50018 Purchase Order

Create and maintain a list of Purchase Orders (POs). A PO is a commercial document issued by a buyer to a supplier with details of the required materials, quantities, agreed prices, payment terms, delivery terms, and so on. When you issue a PO to a supplier, you create a legal offer to buy products or services from the supplier.

• Create and update a PO

• PO workflow activties

• Additional PO activities

• s50018 Field descriptions