View a PO package

View an existing Purchase Order (PO) package for a PO.

Prerequisites

Before you begin, complete the following:

• For a PO, in the Purchase Order Header grid, in the General tab, in the External status field, ensure the value is ISSUED.

• Ensure a PO package is created for the PO. For more information, see Create a PO package.

To view a PO package

1. Navigate to the s50018 Purchase Order screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Order Header grid, select a row.

4. On the s50018 menu, in the View Information group, select Po Package.

   The s50051 Document and Attachment Package screen appears. View the details of PO package related to the selected PO.