Highlight changes in a PO

View the recent changes made to an issued Purchase Order (PO) which is raised for revision. The Highlight Changes functionality is available only when you raise the revision of the PO and if changes are made to the PO.

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 Highlight Changes.

   The changes made to the current version of the PO are highlighted in green.

5. (Optional) To view the data of the previous version, hover over the highlighted fields.

   The data of the previous version appears in the tool tip.